norwich_township_board_minutes_december_2025.pdf
Town Hall Propane Invoice Paid to Freeman Propane
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Description
Norwich Township approved a $260.06 payment to Freeman Propane for propane service to the town hall, documented as Invoice #U0016591. The payment was part of the December 10, 2025 accounts payable.
Contract Details
Contract Amount
$260.06
Vendor
FREEMAN PROPANE
Agency
Town of Norwich, MI
Contract Type
UTILITIES
Document Date
December 10, 2025
Renewal Info
Propane supply appears to be purchased as needed; no fixed-term contract or renewal provision is referenced.
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Related Contracts
Norwich Township Board Minutes June 10, 2026
APPROVEDNorwich Township Agenda June 10, 2026
PENDINGNorwich Township Board Meeting Minutes May 13 2026
APPROVEDNorwich Township Board Draft Minutes February 2026
ONGOINGnorwich_township_board_minutes_december_2025.pdf
approvedMore from Town of Norwich
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