Chase Township Board Meeting Minutes January 2026
Payment Approved for Do All Doug Maintenance Invoice
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Description
The board approved payment of $525 from the Library to the Township for a Do All Doug invoice, as a maintenance expense.
Contract Details
Contract Amount
$525 (portion transferred from Library to Township)
Vendor
DO ALL DOUG
Agency
Town of Chase, MI
Contract Type
MAINTENANCE
Document Date
January 20, 2026
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