unionville-village-minutes-december-2024-accounts-payable-budget-adjustments-dec-16-2024_456.md
Water Vendor Payment for November 2024 Approved
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Description
The Village of Unionville approved payment of $493.75 to the water vendor for water-related services provided in November 2024. This was reported by the Treasurer as part of routine payments.
Contract Details
Contract Amount
$493.75
Vendor
WATER VENDOR
Agency
Unionville village, MI
Contract Type
SUPPLIES
Document Date
December 16, 2024
Contract Term
November 2024
Renewal Date
2024-11-30
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