Watersmeet Township AgendaPacket 2026-05-19
Janitorial services invoice pending to Victory Janitorial
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Description
Watersmeet Township owes VICTORY JANITORIAL, INC. $128.26 for janitorial supplies or services. The invoice dated May 6, 2026 remains unpaid.
Contract Details
Contract Amount
$128.26
Vendor
VICTORY JANITORIAL INC
Agency
Town of Watersmeet, MI
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Contract Term
Unpaid bill as of 05/19/2026; invoice dated 05/06/2026
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