Invoiceapproved
clay_township_board_of_trustees_meeting_minutes_oc.pdf
Waterworth Invoice for $7,485 Approved
$7,485.00Town of ClayWATERWORTH INC.October 27, 2025
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Description
Waterworth Annual Invoice of $7,485.00 Approved.
Contract Details
Contract Amount
$7,485.00
Vendor
WATERWORTH INC.
Agency
Town of Clay, MI
Contract Type
Invoice
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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