FINANCIAL_SERVICESAPPROVED
City of Munising City Commission Meeting Minutes March 2026
Additional Payment to Embers Credit Union Approved
$273.28Town of MunisingEMBERS CREDIT UNIONMarch 18, 2026
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Description
Munising approved an additional $273.28 payment to Embers Credit Union, reflecting further financial transactions.
Contract Details
Contract Amount
$273.28
Vendor
EMBERS CREDIT UNION
Agency
Town of Munising, MI
Contract Type
FINANCIAL_SERVICES
Document Date
March 18, 2026
Renewal Info
Another payment under existing financial arrangements; renewal terms not specified.
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