Village of Lake Orion DDA Agenda Packet 2026-05-19
DDA Pays Darwel Enterprises for Mat Service
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Description
The DDA approved a $27.06 payment to Darwel Enterprises LLC for mat service or related supplies as reflected on invoice 97798. This minor facilities expense is part of the $71,607.55 in April 2026 disbursements.
Contract Details
Contract Amount
$27.06
Vendor
DARWEL ENTERPRISES LLC
Agency
Lake Orion village, MI
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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