Southwater Municipal Utility Authority Agenda Packet 2026-06-16
Semco Energy Receives Gas Utility Payment
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Description
SMUA’s June 16, 2026 accounts payable includes a $172.79 payment to Semco Energy under check 1767 for gas utility services.
Contract Details
Contract Amount
$172.79
Vendor
SEMCO ENERGY
Agency
Town of Clay, MI
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Single payment per accounts payable register dated June 16, 2026
Renewal Date
2026-06-16
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