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MAINTENANCEAPPROVED

Pierson Township Board Meeting Minutes 2026-05-18

F&V Operations Sewer Services Invoice Approved

$7,453.73Town of PiersonF&V OPERATIONSMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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