Village Remits Retirement Contributions to Mission Square

Multiple payments totaling over $6,',"contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Several entries under invoice 3592, 3600, and 3608 show payments to DOWNTOWN GARAGE for vehicle maintenance on police vehicles, including amounts such as $78.89, $3,623.37, $953.49, $1,702.97, $673.44, and $81.16, indicating significant ongoing fleet maintenance services.","product_tags":"vehicle maintenance, fleet services, police vehicles, auto repair, maintenance","contracts_news_tag_line":"The Milford Police Department incurred multiple charges to DOWNTOWN GARAGE for vehicle maintenance, totaling several thousand dollars. These services keep the police vehicle fleet in safe, operational condition.","contracts_news_tag_line_subject":"Downtown Garage Performs Extensive Maintenance on Police Fleet","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"CANFIELD EQUIPMENT SERVICE, INC.","vendor_name_standardized":"CANFIELD EQUIPMENT SERVICE INC","contract_amount":"$9,828.70 (two payments: 562.35 maintenance, 9,266.35 capital outlay)","contract_term":null,"contract_type":"EQUIPMENT","status":"PAID","notes":"Invoice 84802 includes $562.35 for vehicle maintenance and $9,266.35 for capital outlay to CANFIELD EQUIPMENT SERVICE, INC., reflecting both repair and upfitting or equipment installation on police vehicles.","product_tags":"vehicle upfitting, police equipment, fleet maintenance, emergency lighting, installations","contracts_news_tag_line":"Milford’s Police Department paid CANFIELD EQUIPMENT SERVICE, INC. $9,828.70 for vehicle maintenance and capital equipment installation, supporting the outfitting of police vehicles with specialized gear.","contracts_news_tag_line_subject":"Canfield Equipment Upfits and Maintains Milford Police Vehicles","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"COMCAST","vendor_name_standardized":"COMCAST","contract_amount":"$222.30 (Police: 101.40; Sewer: 420.97; DDA: 122.90) – note overlapping vendor names","contract_term":null,"contract_type":"UTILITIES","status":"PAID","notes":"Multiple invoices (84785, 84805) list COMCAST providing TELEPHONE or business services to Police, Sewer, and DDA, indicating ongoing cable or internet connections; amounts include $101.40 for Police telephone, $420.97 for Sewer telephone, and $122.90 for DDA business recruitment/retention communications.","product_tags":"internet, cable, telecommunications, broadband, utilities","contracts_news_tag_line":"Several Village departments paid COMCAST for communication services, including telephone and internet, supporting connectivity for police, sewer operations, and downtown development efforts.","contracts_news_tag_line_subject":"Comcast Provides Telecom Services Across Village Departments","contract_renewal_info":"Recurring communication service; no explicit term details provided.","contract_renewal_date":null},{"vendor_name":"KRAFT","vendor_name_standardized":"KRAFT","contract_amount":"$133.00","contract_term":null,"contract_type":"OTHER","status":"PAID","notes":"Invoice 84783 shows a $133.00 payment to KRAFT for community relations under the Police Fund, likely for event-related goods or sponsorship materials.","product_tags":"community relations, outreach, police events, public engagement","contracts_news_tag_line":"The Milford Police Department paid KRAFT $133.00 for community relations expenses, supporting outreach activities with local residents.","contracts_news_tag_line_subject":"Police Fund Supports Community Outreach Through Kraft Purchase","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"GRACIE GLOBAL, LLC","vendor_name_standardized":"GRACIE GLOBAL LLC","contract_amount":"$2,500.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84810 lists a $2,500.00 payment to GRACIE GLOBAL, LLC for education/training charged to the Police Fund, indicating specialized defensive tactics or jiu-jitsu training for officers.","product_tags":"police training, defensive tactics, professional development, law enforcement","contracts_news_tag_line":"The Milford Police Department invested $2,500.00 in training services from GRACIE GLOBAL, LLC to enhance officers’ defensive tactics and physical skills.","contracts_news_tag_line_subject":"Police Department Engages Gracie Global for Officer Training","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"OAKLAND COMMUNITY COLLEGE","vendor_name_standardized":"OAKLAND COMMUNITY COLLEGE","contract_amount":"$595.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84819 shows a $595.00 payment to OAKLAND COMMUNITY COLLEGE for education/training for an individual identified as CONNER, ANDREW, charged to the Police Fund, reflecting tuition or course fees for officer training.","product_tags":"training, education, police academy, professional development, tuition","contracts_news_tag_line":"Milford’s Police Department paid OAKLAND COMMUNITY COLLEGE $595.00 for officer training for Andrew Conner, supporting continued professional education.","contracts_news_tag_line_subject":"Oakland Community College Provides Training to Milford Officer","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"MCFARLAND ELECTRIC","vendor_name_standardized":"MCFARLAND ELECTRIC","contract_amount":"$679.00","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84816 documents a $679.00 payment to MCFARLAND ELECTRIC for building maintenance at the Police Department, likely electrical repairs or upgrades.","product_tags":"electrical work, building maintenance, facilities, police station","contracts_news_tag_line":"The Milford Police Department paid MCFARLAND ELECTRIC $679.00 for electrical building maintenance services at the station.","contracts_news_tag_line_subject":"Electrical Maintenance Performed at Police Station by McFarland Electric","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"DEWOLF & ASSOCIATES","vendor_name_standardized":"DEWOLF & ASSOCIATES","contract_amount":"$825.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84806 shows a $825.00 payment to DEWOLF & ASSOCIATES for training funds (302 training) charged to the Police Fund, indicating specialized law enforcement training services.","product_tags":"police training, professional development, law enforcement education","contracts_news_tag_line":"Milford’s Police Department spent $825.00 with DEWOLF & ASSOCIATES for law enforcement training funded through 302 training dollars.","contracts_news_tag_line_subject":"DeWolf & Associates Conducts Police Training for Milford","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"PRIORITY WASTE","vendor_name_standardized":"PRIORITY WASTE","contract_amount":"$75,098.16 (for March & April 2026)","contract_term":"Service covering March and April 2026","contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 3619 documents a $75,098.16 payment to PRIORITY WASTE for March & April 2026 rubbish collection services under the Rubbish Collection Fund, reflecting a solid waste hauling contract.","product_tags":"solid waste, trash collection, rubbish, waste hauling, sanitation","contracts_news_tag_line":"The Village of Milford paid PRIORITY WASTE $75,098.16 for rubbish collection services covering March and April 2026, ensuring continued residential and commercial trash service.","contracts_news_tag_line_subject":"Priority Waste Provides Bi-Monthly Rubbish Collection for Village","contract_renewal_info":"Ongoing waste collection contract with periodic billing; specific end date and renewal terms are not detailed.","contract_renewal_date":null},{"vendor_name":"IMPERIALDADE","vendor_name_standardized":"IMPERIALDADE","contract_amount":"$800.80","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84818 shows a $800.80 payment to IMPERIALDADE for operating supplies under the Rubbish Collection Fund, likely custodial or sanitation-related products.","product_tags":"sanitation supplies, custodial, cleaning products, waste management","contracts_news_tag_line":"Milford’s rubbish collection operation purchased $800.80 in operating supplies from IMPERIALDADE, supporting sanitation and waste handling activities.","contracts_news_tag_line_subject":"ImperialDade Supplies Sanitation Products to Rubbish Program","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"RESOURCE RECOVERY & RECYCLING ASOC","vendor_name_standardized":"RESOURCE RECOVERY & RECYCLING ASOC","contract_amount":"$66.00","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84832 records a $66.00 payment to RESOURCE RECOVERY & RECYCLING ASOC for contract services under the Rubbish Collection Fund, indicating membership or service related to recycling coordination.","product_tags":"recycling, resource recovery, waste diversion, membership, environmental","contracts_news_tag_line":"The Village paid RESOURCE RECOVERY & RECYCLING ASOC $66.00 for contract services, supporting its recycling and resource recovery initiatives.","contracts_news_tag_line_subject":"Village Supports Recycling Through Resource Recovery Association Payment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"PAM ZUREK","vendor_name_standardized":"ZUREK, PAM","contract_amount":"$150.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 3612 shows a $150.00 payment to PAM ZUREK for contract services under the Downtown Development Authority, likely for event coordination or administrative services.","product_tags":"DDA services, event coordination, professional services, downtown development","contracts_news_tag_line":"Milford’s Downtown Development Authority paid PAM ZUREK $150.00 for contracted services supporting downtown programs or events.","contracts_news_tag_line_subject":"DDA Engages Pam Zurek for Contract Services","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"WOLVERINE DEVELOPMENT CONSULTANTS L","vendor_name_standardized":"WOLVERINE DEVELOPMENT CONSULTANTS L","contract_amount":"$3,825.00 (two payments: 1,350.00 and 2,475.00)","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84784 records two capital outlay payments totaling $3,825.00 to WOLVERINE DEVELOPMENT CONSULTANTS L, connected to an item labeled KELSEY HAYES, indicating consulting services for a downtown development project or site.","product_tags":"development consulting, downtown redevelopment, planning, economic development","contracts_news_tag_line":"The Downtown Development Authority paid WOLVERINE DEVELOPMENT CONSULTANTS L $3,825.00 for capital outlay consulting services related to the Kelsey Hayes project, supporting downtown redevelopment efforts.","contracts_news_tag_line_subject":"DDA Retains Wolverine Development Consultants for Kelsey Hayes Project","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"AIRGAS USA, LLC","vendor_name_standardized":"AIRGAS USA LLC","contract_amount":"$189.93","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84794 shows a $189.93 payment to AIRGAS USA, LLC for operating supplies under the Equipment Fund, likely gas cylinders or related industrial supplies.","product_tags":"industrial gas, welding supplies, equipment, maintenance","contracts_news_tag_line":"Milford’s Equipment Fund purchased $189.93 in operating supplies from AIRGAS USA, LLC, likely industrial gases used for maintenance operations.","contracts_news_tag_line_subject":"Village Equipment Operations Purchase Supplies from Airgas USA","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"AUTO VALUE HIGHLAND","vendor_name_standardized":"AUTO VALUE HIGHLAND","contract_amount":"$1,559.12","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84799 records a $1,559.12 payment to AUTO VALUE HIGHLAND for equipment maintenance in the Equipment Fund, indicating parts and services for Village vehicles or machinery.","product_tags":"auto parts, equipment maintenance, fleet, repairs","contracts_news_tag_line":"The Village spent $1,559.12 with AUTO VALUE HIGHLAND for equipment maintenance supplies and parts, supporting ongoing fleet and equipment repair.","contracts_news_tag_line_subject":"Auto Value Highland Supplies Parts for Village Equipment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"HOLTZ INDUSTRIES, INC.","vendor_name_standardized":"HOLTZ INDUSTRIES INC","contract_amount":"$193.00","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84812 shows a $193.00 payment to HOLTZ INDUSTRIES, INC. for equipment maintenance under the Equipment Fund, likely parts or service for sanitation or truck equipment.","product_tags":"equipment parts, truck equipment, maintenance, fleet","contracts_news_tag_line":"Milford’s Equipment Fund paid HOLTZ INDUSTRIES, INC. $193.00 for maintenance items, aiding in the upkeep of specialized equipment.","contracts_news_tag_line_subject":"Holtz Industries Provides Maintenance Parts for Village Equipment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"LACAL EQUIPMENT, INC.","vendor_name_standardized":"LACAL EQUIPMENT INC","contract_amount":"$420.40","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84814 documents a $420.40 payment to LACAL EQUIPMENT, INC. for equipment maintenance, likely street sweeper or similar municipal equipment parts and service.","product_tags":"street sweeper, equipment parts, maintenance, fleet","contracts_news_tag_line":"The Village paid LACAL EQUIPMENT, INC. $420.40 for equipment maintenance products, supporting the operation of municipal street and maintenance equipment.","contracts_news_tag_line_subject":"Lacal Equipment Supplies Parts for Municipal Equipment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"POWER PLAN - AIS","vendor_name_standardized":"POWER PLAN - AIS","contract_amount":"$113.25","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84830 shows a $113.25 payment to POWER PLAN - AIS for equipment maintenance under the Equipment Fund, indicating service or parts for heavy machinery.","product_tags":"heavy equipment, maintenance, parts, fleet services","contracts_news_tag_line":"Milford’s Equipment Fund paid POWER PLAN - AIS $113.25 for maintenance services or parts on heavy equipment.","contracts_news_tag_line_subject":"Power Plan - AIS Maintains Village Heavy Equipment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"SHULTS EQUIPMENT LLC","vendor_name_standardized":"SHULTS EQUIPMENT LLC","contract_amount":"$860.75","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84833 records an $860.75 payment to SHULTS EQUIPMENT LLC for equipment maintenance in the Equipment Fund, likely for truck or plow equipment repairs.","product_tags":"truck equipment, plows, maintenance, fleet repairs","contracts_news_tag_line":"The Village paid SHULTS EQUIPMENT LLC $860.75 to maintain and repair municipal equipment such as trucks or plow assemblies.","contracts_news_tag_line_subject":"Shults Equipment Performs Maintenance on Village Fleet","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"HAVILAND PRODUCTS CO","vendor_name_standardized":"HAVILAND PRODUCTS CO","contract_amount":"Net $503.00 (Sewer credit -140.00; Water charge 643.00)","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoices 84811 in Sewer and Water Funds show a -$140.00 credit memo and a $643.00 charge to HAVILAND PRODUCTS CO for operating chemicals, indicating ongoing chemical supply contracts for utility operations.","product_tags":"water treatment chemicals, sewer chemicals, utilities, treatment plant supplies","contracts_news_tag_line":"Milford’s Sewer and Water Funds adjusted accounts with HAVILAND PRODUCTS CO, posting a credit and a $643.00 charge for treatment chemicals used in utility operations.","contracts_news_tag_line_subject":"Village Purchases Treatment Chemicals from Haviland Products","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"USA BLUE BOOK","vendor_name_standardized":"USA BLUE BOOK","contract_amount":"$1,582.04","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84838 shows a $1,582.04 payment to USA BLUE BOOK for lab supplies in the Sewer Department, supporting wastewater testing and compliance.","product_tags":"lab supplies, wastewater testing, treatment plant, compliance","contracts_news_tag_line":"The Sewer Department purchased $1,582.04 in laboratory supplies from USA BLUE BOOK to support ongoing water quality testing and regulatory compliance.","contracts_news_tag_line_subject":"Sewer Department Buys Lab Supplies from USA Blue Book","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"ETNA SUPPLY COMPANY","vendor_name_standardized":"ETNA SUPPLY COMPANY","contract_amount":"$106.68","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84808 records a $106.68 payment to ETNA SUPPLY COMPANY for operating supplies under the Sewer Department, likely piping or plumbing components.","product_tags":"plumbing supplies, pipe fittings, sewer maintenance, materials","contracts_news_tag_line":"Milford’s Sewer Department paid ETNA SUPPLY COMPANY $106.68 for operating supplies, such as piping and related components.","contracts_news_tag_line_subject":"Etna Supply Provides Materials for Sewer Operations","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"PIPELINE MANAGEMENT CO., INC.","vendor_name_standardized":"PIPELINE MANAGEMENT CO INC","contract_amount":"$16,290.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 3618 shows a $16,290.00 payment to PIPELINE MANAGEMENT CO., INC. for contract services in the Sewer Department, likely for sewer line inspection, cleaning, or rehabilitation work.","product_tags":"sewer inspection, pipeline cleaning, CCTV, infrastructure maintenance","contracts_news_tag_line":"The Village’s Sewer Department paid PIPELINE MANAGEMENT CO., INC. $16,290.00 for contracted sewer system services, such as inspection and cleaning of pipelines.","contracts_news_tag_line_subject":"Pipeline Management Conducts Sewer System Services for Village","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"NALCO COMPANY, LLC","vendor_name_standardized":"NALCO COMPANY LLC","contract_amount":"$332.82","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84817 documents a $332.82 payment to NALCO COMPANY, LLC for contract services in the Sewer Department, likely chemical treatment or process optimization services.","product_tags":"water treatment, chemicals, process optimization, sewer plant","contracts_news_tag_line":"Milford’s Sewer Department paid NALCO COMPANY, LLC $332.82 for treatment-related contract services, enhancing wastewater process performance.","contracts_news_tag_line_subject":"Nalco Provides Treatment Services to Sewer Department","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"TRACE ANALYTICAL LAB, INC.","vendor_name_standardized":"TRACE ANALYTICAL LAB INC","contract_amount":"$2,643.91 (1,073.81 + 1,570.10)","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84836 shows two Sewer Department payments to TRACE ANALYTICAL LAB, INC. totaling $2,643.91 for contract lab services, supporting regulatory sampling and analysis.","product_tags":"laboratory testing, wastewater analysis, compliance, environmental services","contracts_news_tag_line":"The Sewer Department paid TRACE ANALYTICAL LAB, INC. $2,643.91 for laboratory analysis services to meet environmental compliance requirements.","contracts_news_tag_line_subject":"Trace Analytical Provides Lab Services for Village Sewer System","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"WSP USA","vendor_name_standardized":"WSP USA","contract_amount":"$22, (779.73 Sewer + 13,048.14 Water) ≈ $13,827.87","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84841 records $779.73 in Sewer contract services and $13,048.14 in Water wellhead protection program services paid to WSP USA, demonstrating ongoing engineering and environmental consulting for utility systems and wellhead protection.","product_tags":"engineering, environmental consulting, wellhead protection, utilities planning","contracts_news_tag_line":"Milford’s Sewer and Water Funds paid WSP USA roughly $13,828 for professional consulting, including sewer services and a wellhead protection program, supporting long-term utility system planning and source protection.","contracts_news_tag_line_subject":"WSP USA Leads Wellhead Protection and Utility Consulting for Village","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"FRONTIER","vendor_name_standardized":"FRONTIER","contract_amount":"$196.16","contract_term":null,"contract_type":"UTILITIES","status":"PAID","notes":"Invoice 84791 shows a $196.16 payment to FRONTIER for telephone services in the Sewer Department, indicating ongoing landline or telecom service.","product_tags":"telephone, telecom, landline, utilities, sewer operations","contracts_news_tag_line":"The Sewer Department paid FRONTIER $196.16 for telephone services supporting communication at wastewater facilities.","contracts_news_tag_line_subject":"Frontier Provides Telephone Service to Sewer Department","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"U.S. POSTMASTER","vendor_name_standardized":"U.S. POSTMASTER","contract_amount":"$359.89 (Water: 179.95; Sewer: 179.94)","contract_term":null,"contract_type":"OTHER","status":"PAID","notes":"Invoices 84792 show payments of $179.94 and $179.95 to U.S. POSTMASTER for water bill postage in Sewer and Water Funds, covering bulk mailing of utility bills.","product_tags":"postage, mail, billing, utility bills, USPS","contracts_news_tag_line":"Milford’s Sewer and Water Funds paid the U.S. POSTMASTER $359.89 to mail utility bills to customers, ensuring regular billing distribution.","contracts_news_tag_line_subject":"Village Pays USPS for Utility Bill Postage","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"M.W.E.A.","vendor_name_standardized":"M.W.E.A.","contract_amount":"$115.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84787 shows a $115.00 payment labeled PRINCE to M.W.E.A. for memberships under the Sewer Department, likely for professional association dues (Michigan Water Environment Association).","product_tags":"membership, professional association, wastewater, training, networking","contracts_news_tag_line":"The Sewer Department paid M.W.E.A. $115.00 for membership dues, supporting staff participation in the Michigan Water Environment Association.","contracts_news_tag_line_subject":"Sewer Staff Maintain Membership in MWEA","contract_renewal_info":"Annual professional association membership; likely renews yearly but specific date not listed.","contract_renewal_date":null},{"vendor_name":"AMERICAN CONSERVATION & BILLING SOL","vendor_name_standardized":"AMERICAN CONSERVATION & BILLING SOL","contract_amount":"$765.38","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84796 shows a $765.38 payment to AMERICAN CONSERVATION & BILLING SOL for contract services under the Water Department, likely meter reading, billing, or conservation program support.","product_tags":"utility billing, conservation, meter services, water, consulting","contracts_news_tag_line":"The Water Department paid AMERICAN CONSERVATION & BILLING SOL $765.38 for contracted services related to billing or conservation initiatives.","contracts_news_tag_line_subject":"Water Department Utilizes American Conservation & Billing Services","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"BRIGHTON ANALYTICAL","vendor_name_standardized":"BRIGHTON ANALYTICAL","contract_amount":"$440.00 (140.00 + 160.00 + 140.00)","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84801 includes three contract service payments to BRIGHTON ANALYTICAL totaling $440.00 for Water Department lab testing and analysis.","product_tags":"laboratory testing, drinking water, compliance, environmental services","contracts_news_tag_line":"The Water Department paid BRIGHTON ANALYTICAL $440.00 for laboratory services to test and monitor drinking water quality.","contracts_news_tag_line_subject":"Brighton Analytical Conducts Drinking Water Testing for Village","contract_renewal_info":null,"contract_renewal_date":null},{

FINANCIAL_SERVICES

Ongoing retirement or deferred compensation program; term and renewal information not stated.

Minutes