Finance Director Contract Services Paid to The Woodhill Group
Trusted by teams at
Description
Jonesville’s April 2026 payables include a $10,071.80 payment to The Woodhill Group LLC for contracted Finance Director services, supporting the City’s financial management.
Contract Details
Contract Amount
$10,071.80
Vendor
WOODHILL GROUP LLC
Agency
City of Jonesville, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
Invoice dated 03/26/2026, due 05/01/2026
More from WOODHILL GROUP LLC
More from City of Jonesville
City of Jonesville Council Meeting Agenda Packet 2026-06-17
City of Jonesville Council Meeting Agenda Packet 2026-06-17
City of Jonesville Council Meeting Agenda Packet 2026-06-17
City of Jonesville Council Meeting Agenda Packet 2026-06-17
City of Jonesville Council Meeting Agenda Packet 2026-06-17
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.