SMUA Pays WM for Waste Services
Trusted by teams at
Description
A $68.16 payment to WM is listed on SMUA’s June 16, 2026 accounts payable under check 1754, likely covering solid waste services.
Contract Details
Contract Amount
$68.16
Vendor
WM
Agency
Town of Clay, MI
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Single payment per accounts payable register dated June 16, 2026
Renewal Date
2026-06-16
More from WM
More from Town of Clay
Clay Township Insurance Proposal 2026-07-01
Clay Township Insurance Proposal 2026-07-01
Clay Township Insurance Proposal 2026-07-01
Clay Township Insurance Proposal 2026-07-01
Clay Township Insurance Proposal 2026-07-01
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.