Etna Supply Company Confirms Payment for Materials
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Description
Etna Supply Company provided construction materials for the East Lake Drive Drainage Improvements, confirming full payment of $2,870.52 through a lien waiver.
Contract Details
Contract Amount
$2,870.52 (as adjusted to date)
Vendor
ETNA SUPPLY COMPANY
Agency
City of Novi, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Date
2026-04-07
Renewal Info
This constitutes a full unconditional receipt; no renewal or extension involved for the material supply.
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