Service
town-of-clay-board-of-trustees-meeting-agenda-october-27-2025_913.pdf
Waterworth invoice split between GL accounts.
$7,485.00Town of ClayWATERWORTH INC.October 27, 2025
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Description
Annual invoice for Waterworth services, totaling $7,485.00, will be divided between GL accounts 590-000-760.00 and 591-000-760.00.
Contract Details
Contract Amount
$7,485.00
Vendor
WATERWORTH INC.
Agency
Town of Clay, MI
Contract Type
Service
Document Date
October 27, 2025
Contract Term
Annual
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approvedTown of Clay (Michigan)$7,485.00October 27, 2025
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approvedTown of Clay (Michigan)$7,485.00October 27, 2025
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