BSA Software Invoice for Water Billing Approved
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Description
The Briley Township Board approved payment of a $1,556.00 invoice to BSA Software for water billing services for 2026. The payment will be debited from the water fund per board motion.
Contract Details
Contract Amount
$1556.00
Vendor
BSA SOFTWARE
Agency
Town of Briley, MI
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
More from BSA SOFTWARE
More from Town of Briley
Briley Township Board Meeting Agenda 2026-05-27
Briley Township Board Minutes 2026-05-27
Briley Township Board Minutes 2026-05-27
Briley Township Board Minutes 2026-05-27
Briley Township Board Minutes 2026-05-27
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