Scio Township Loch Alpine Sanitary Authority Agenda Packet 2026-06-01
Financial & Billing Services Paid to Woodhill Group
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Description
WOODHILL GROUP was compensated $3,150.00 for financial consulting and utility billing support services.
Contract Details
Contract Amount
$3,150.00
Vendor
WOODHILL GROUP
Agency
Town of Scio, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
Renewal Info
Ongoing financial consulting arrangement; previous minutes and actions indicate this is regular, recurring contracted service.
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