Whitewater Township Board Regular Meeting Agenda 2026-06-25
Maner Costerisan CPA Invoice and Added Audit PO
Trusted by teams at
Description
The township will pay Maner Costerisan $5,551.50 for May 2026 CPA services related to account reconciliations under its existing engagement. The board is also asked to authorize an additional $10,000 purchase order for audit preparation work.
Contract Details
Contract Amount
$5,551.50
Vendor
MANER COSTERISAN
Agency
Town of Whitewater, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Contract Term
May 2026 services
Renewal Info
Existing engagement agreement remains in force; board recommendation is to increase authorized purchase order amount by $10,000 for audit preparation assistance.
More from MANER COSTERISAN
Related Contracts
Whitewater Township Board Regular Meeting Agenda 2026-06-25
RECOMMENDEDCity of Marysville Council Agenda 2026-06-22
PENDINGCity of Grosse Pointe AgendaPacket Council Meeting 2026-06-15
APPROVEDKIPP Detroit Imani Academy Board of Directors Meeting Agenda 2026-06-09
DISCUSSEDSumpter Township Regular Board Meeting Agenda 2026-06-09
PENDINGMore from Town of Whitewater
Whitewater Township Board Regular Meeting Agenda 2026-06-25
Whitewater Township Board Regular Meeting Agenda 2026-06-25
Whitewater Township Board Regular Meeting Agenda 2026-06-25
Whitewater Township Board Regular Meeting Agenda 2026-06-25
Whitewater Township Board Regular Meeting Agenda 2026-06-25
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.