Leoni Township Board of Trustees Meeting Minutes April 2026
Board Pays Monthly F&V Contract Invoices
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Description
Leoni Township approved an accounts payable batch totaling $398,979.48 for April 9–15, 2026, which includes ongoing monthly contract payments to F&V. The action reflects routine payment under an existing professional services contract.
Contract Details
Contract Amount
Included within $398,979.48 for April 9, 2026 - April 15, 2026
Vendor
F&V
Agency
Town of Leoni, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
Monthly payments; referenced in April 9–15, 2026 accounts payable
Renewal Info
Existing monthly professional services contract; term and renewal provisions not specified in the minutes.
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