LED Street Light Utility Payment Approved
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Description
The Board authorized payment of $53.80 to CONS ENERGY CO for LED street light service. This utility expense was part of the April 8, 2026 disbursements.
Contract Details
Contract Amount
$53.80
Vendor
CONS ENERGY CO
Agency
Town of Greenwood, MI
Contract Type
UTILITIES
Document Date
April 8, 2026
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