City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
Utility Refund to Forte Building & Remodeling
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Description
Williamston processed a $14.19 utility billing refund to Forte Builidng & Remodeling for account LYTL-001534-000. This refund appears on the May 26, 2026 payables list.
Contract Details
Contract Amount
$14.19
Vendor
FORTE BUILIIDNG & REMODELING
Agency
City of Williamston, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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