Commission Approves Third Payment to Embers Credit Union
Trusted by teams at
Description
The City authorized a further $172.18 payment to Embers Credit Union for financial-related obligations. This charge was part of the bill register.
Contract Details
Contract Amount
$172.18
Vendor
EMBERS CREDIT UNION
Agency
Town of Munising, MI
Contract Type
FINANCIAL_SERVICES
Document Date
February 16, 2026
More from EMBERS CREDIT UNION
More from Town of Munising
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.