Utility Bill Paid to Upper Peninsula Power Co.
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Description
The City of Munising approved a $2,126.56 payment to Upper Peninsula Power Co. for electric utility service. This forms part of the city’s recurring utility expenses.
Contract Details
Contract Amount
$2,126.56
Vendor
UPPER PENINSULA POWER CO
Agency
Town of Munising, MI
Contract Type
UTILITIES
Document Date
March 4, 2026
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