city_of_watervliet_regular_commission_meeting_agen.pdf
TA Gentry invoice approval for $14,167.04
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Description
TA Gentry invoices totaling $14,167.04 approved for services.
Contract Details
Contract Amount
$14,167.04
Vendor
TA GENTRY
Agency
City of Watervliet, MI
Contract Type
Service
Document Date
November 11, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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city_of_watervliet_regular_commission_meeting_agen.pdf
PENDINGcity_of_watervliet_commission_meeting_minutes_octo.pdf
approvedcity_of_watervliet_commission_meeting_minutes_octo.pdf
APPROVEDcity_of_watervliet_commission_meeting_minutes_sept.pdf
APPROVEDMore from City of Watervliet
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city_of_watervliet_regular_commission_meeting_agen.pdf
city_of_watervliet_regular_commission_meeting_agen.pdf
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