Township Approves Payment of O’Neal Invoice
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Description
Webster Township authorized payment of O’Neal Invoice #6 in the amount of $12,977.57. The payment relates to ongoing construction or improvement work previously contracted with the firm.
Contract Details
Contract Amount
$12,977.57
Vendor
O'NEAL
Agency
Town of Webster, MI
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
More from O'NEAL
More from Town of Webster
town-of-webster-roads-committee-meeting-agenda-august-27-2027_063.pdf
Webster Township Minutes Board Meeting 2026-05-19
Webster Township Minutes Board Meeting 2026-05-19
Webster Township Minutes Board Meeting 2026-05-19
Webster Township Minutes Board Meeting 2026-05-19
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