Webster Township Board Meeting Minutes April 2026
Township Approves $51,712.68 Payment to O’Neal
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Description
Webster Township authorized payment of O’Neal Invoice #12370 totaling $51,712.68 for previously provided goods or services. The invoice payment was approved unanimously by roll call with Munzel absent.
Contract Details
Contract Amount
$51,712.68
Vendor
O'NEAL
Agency
Town of Webster, MI
Contract Type
OTHER
Document Date
April 21, 2026
Renewal Info
Single invoice payment; no ongoing contract or renewal terms noted.
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