Civic IQ
OTHERAPPROVED

foster_township_regular_board_meeting_minutes_sept.pdf

Gas Reimbursement to John Sekely Approved

$30.00Town of FosterSEKELY, JOHNSeptember 9, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Foster Township reimbursed John Sekely $30.00 for gas expenses. The reimbursement was part of the general fund payments approved on September 9, 2025.

Contract Details

Contract Amount

$30.00

Vendor

SEKELY, JOHN

Agency

Town of Foster, MI

Contract Type

OTHER

Document Date

September 9, 2025

Renewal Info

Single reimbursement; no ongoing contract implied.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free