Payment to Orleans for January 2026 Invoice Approved
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Description
The Board approved a $2,947.21 payment to Orleans for services invoiced on January 8, 2026. The payment appears related to investment or financial services for the retirement system.
Contract Details
Contract Amount
$2,947.21
Vendor
ORLEANS
Agency
Ypsilanti Housing Commission, MI
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
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