Sylvan Township Water and Sewer Authority Regular Meeting Minutes 2026-05-20
Water Solutions Invoices Approved for Payment
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Description
The Authority approved payment of outstanding invoices from Water Solutions as part of a $24,211.63 multi-vendor group at its May 20, 2026 meeting. These invoices were received after the primary check register date.
Contract Details
Contract Amount
$24,211.63 (combined total with other vendors)
Vendor
WATER SOLUTIONS
Agency
Town of Sylvan, MI
Contract Type
OTHER
Document Date
May 20, 2026
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