city_of_watervliet_commission_meeting_minutes_sept.pdf
TA Gentry Invoices Approved for Payment
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Description
The Watervliet City Commission approved payment of TA Gentry invoices totaling $14,167.04. The action authorizes disbursement for previously rendered services.
Contract Details
Contract Amount
$14,167.04
Vendor
TA GENTRY
Agency
City of Watervliet, MI
Contract Type
OTHER
Document Date
September 9, 2025
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