Southwater Municipal Utility Authority Agenda Packet 2026-06-16
SMUA Approves IT Payment to Centaris
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Description
The June 16, 2026 SMUA accounts payable shows a $691.48 payment to Centaris via check 1768 for information technology-related services or equipment.
Contract Details
Contract Amount
$691.48
Vendor
CENTARIS
Agency
Town of Clay, MI
Contract Type
TECHNOLOGY
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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