Montmorency Township Board of Trustees Meeting Minutes January 2026
Board approves payment of GFL service invoices
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Description
The Montmorency Township Board authorized payment of current bills, including GFL invoices, as part of a $21,827.32 total expenditure. This approval covers ongoing waste and related service costs for the township.
Contract Details
Contract Amount
$21,827.32 (total of all bills paid)
Vendor
GFL
Agency
Town of Montmorency, MI
Contract Type
MAINTENANCE
Document Date
January 13, 2026
Renewal Info
Ongoing service relationship reflected through routine invoice payments; no explicit renewal action recorded.
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