town-of-spurr-board-meeting-minutes-accounts-payable-bid-opportunities-jun-17-2024_d15.md
Accounts Payable Approved Including Michigamme Township Payment
Trusted by teams at
Description
The Spurr Township Board approved accounts payable including a payment of $13,167.96 to Michigamme Township for air packs, pending correction of a $5,000 overcharge. Clerk will request a revised invoice for the reduced amount.
Contract Details
Contract Amount
$13,167.96 (to be corrected to $8,167.96)
Vendor
MICHIGAMME TOWNSHIP
Agency
Town of Spurr, MI
Contract Type
OTHER
Document Date
June 17, 2024
Renewal Info
Payment to be corrected before final disbursement; not a recurring contract.
More from MICHIGAMME TOWNSHIP
Related Contracts
Spurr Township Board Meeting Minutes February 2026
APPROVEDPowell Township Board Meeting Minutes April 2025
APPROVEDSpurr Township Board Meeting Minutes October 2024
PENDINGspurr-township-board-meeting-minutes-june-17-2024_036.pdf
APPROVEDSpurr Township Board Meeting Minutes June 2024
APPROVEDMore from Town of Spurr
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.