berrien_county_finance_committee_accounts_payable.pdf
Benton Charter Township accounts payable voucher approved
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Description
Benton Charter Township received $13,657.70 for services and supplies as part of accounts payable voucher #2545.
Contract Details
Contract Amount
$13,657.70
Vendor
BENTON CHARTER TOWNSHIP
Agency
Galien village, MI
Contract Type
Service
Document Date
December 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from BENTON CHARTER TOWNSHIP
Related Contracts
Berrien County Finance Committee Report April 2026
APPROVEDberrien_county_board_of_commissioners_approval_rep.pdf
AMENDEDberrien_county_finance_committee_accounts_payable.pdf
APPROVEDberrien_county_board_of_commissioners_approval_rep.pdf
AMENDEDberrien_county_board_of_commissioners_approval_rep.pdf
AMENDEDMore from Galien village
berrien_county_hhw_agreement_amendment_resolution.pdf
berrien_county_finance_committee_accounts_payable.pdf
berrien_county_finance_committee_accounts_payable.pdf
berrien_county_board_of_commissioners_resolution_f.pdf
berrien_county_finance_committee_accounts_payable.pdf
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