Reimbursement to Doubleday for Mileage and Phone
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Description
Sodus Township approved a $98.00 reimbursement payment from the General Fund to Doubleday for mileage and phone expenses on February 11, 2026. The reimbursement was part of the February 2026 bill package.
Contract Details
Contract Amount
$98.00
Vendor
DOUBLEDAY
Agency
Town of Sodus, MI
Contract Type
OTHER
Document Date
February 10, 2026
More from DOUBLEDAY
More from Town of Sodus
Sodus Township Minutes Township Board Meeting 2026-06-10
Sodus Township Minutes Township Board Meeting 2026-06-10
Sodus Township Minutes Township Board Meeting 2026-06-10
Sodus Township Minutes Township Board Meeting 2026-06-10
Sodus Township Minutes Township Board Meeting 2026-06-10
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