SUPPLIESAPPROVED
Tompkins Township Board Meeting Minutes March 5, 2026
Fire Department Expense Paid to COYNE COMPANIES
$275.23Town of TompkinsCOYNE COMPANIESMarch 5, 2026
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Description
The Board approved a $275.23 Fire Department expense payment to COYNE COMPANIES dated February 18, 2026. This expense was included in the total $42,807.16 in bills authorized.
Contract Details
Contract Amount
$275.23
Vendor
COYNE COMPANIES
Agency
Town of Tompkins, MI
Contract Type
SUPPLIES
Document Date
March 5, 2026
Contract Term
2/18/26 (single payment)
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