F&V Operations Sewer Services Invoice Approved
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Description
The Board authorized a $7,453.73 payment to F&V Operations from the BWL/LWL Sewer Accounts for April–May sewer operations services. This operational billing was included in the consent agenda.
Contract Details
Contract Amount
$7,453.73
Vendor
F&V OPERATIONS
Agency
Town of Pierson, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
April–May billing
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Pierson Township Board Meeting Minutes 2026-06-15
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Pierson Township Board Meeting Minutes 2026-05-18
Pierson Township Board Meeting Minutes 2026-05-18
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