Pierson Township Board Meeting Minutes April 20, 2026
Fresh Coast Professional Services Invoice Authorized
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Description
Pierson Township approved a Fresh Coast invoice totaling $2,985.54, with part reimbursed by Kroft and $1,335.54 paid by the township. The expense is recorded under professional services in the general fund.
Contract Details
Contract Amount
$2,985.54 (Kroft reimb $1,650 / Township $1,335.54)
Vendor
FRESH COAST
Agency
Town of Pierson, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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