Payment Over $2,500 to Washtenaw Mutual Aid Association
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Description
The City Council will review and approve an accounts payable expenditure over $2,500 to the Washtenaw Mutual Aid Association as part of Resolution #26-042. The agenda does not specify the precise amount or service period.
Contract Details
Contract Amount
Over $2,500
Vendor
WASHTENAW MUTUAL AID ASSOCIATION
Agency
City of Belleville, MI
Contract Type
OTHER
Document Date
June 15, 2026
Renewal Info
Appears as a recurring accounts payable item over $2,500; no explicit renewal or term information is given.
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