Payment To City Of Fennville For Capital Outlay
Trusted by teams at
Description
Saugatuck Township paid the City of Fennville $1,085.16 for an Emergency Services Committee-approved capital outlay. The invoice was paid on April 13, 2026.
Contract Details
Contract Amount
$1,085.16
Vendor
CITY OF FENNVILLE
Agency
Town of Saugatuck, MI
Contract Type
OTHER
Document Date
May 13, 2026
More from CITY OF FENNVILLE
More from Town of Saugatuck
Saugatuck Township Planning Commission Agenda Packet 2026-05-26
Saugatuck Township Planning Commission Agenda Packet 2026-05-26
Saugatuck Township Planning Commission Agenda Packet 2026-05-26
Saugatuck Township Planning Commission Agenda Packet 2026-05-26
Saugatuck Township Regular Board Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.