Sylvan Township Water and Sewer Authority Regular Meeting Minutes 2026-05-20
Authority Approves Payment of JK Invoices
Trusted by teams at
Description
Sylvan Township Water and Sewer Authority authorized payment of JK invoices within a $24,211.63 multi-vendor batch on May 20, 2026. The action follows review of outstanding invoices received after the regular check register date.
Contract Details
Contract Amount
$24,211.63 (combined total with other vendors)
Vendor
JK
Agency
Town of Sylvan, MI
Contract Type
OTHER
Document Date
May 20, 2026
More from JK
Related Contracts
Sylvan Township Water and Sewer Authority Agenda Packet 2026-06-17
PENDINGSylvan Township Water and Sewer Authority Agenda Packet 2026-06-17
APPROVEDSylvan Township Board of Trustees Regular Meeting Agenda March 10 2026
APPROVEDRives Township Board Meeting Minutes March 3 2026
APPROVEDSylvan Township Water and Sewer Authority Regular Meeting Agenda February 2026
PENDINGMore from Town of Sylvan
Sylvan Township Water and Sewer Authority Agenda Packet 2026-06-17
Sylvan Township Water and Sewer Authority Agenda Packet 2026-06-17
Sylvan Township Water and Sewer Authority Agenda Packet 2026-06-17
Sylvan Township Water and Sewer Authority Agenda Packet 2026-06-17
Sylvan Township Water and Sewer Authority Agenda Packet 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.