Scio Township Loch Alpine Sanitary Authority AgendaPacket 2026-06-01
LASA Purchases Utility Materials From ETNA Supply
Trusted by teams at
Description
Loch Alpine Sanitary Authority paid $4,300.00 to ETNA Supply for water or sewer system materials. The expense appears on the May 26, 2026 check register for Board approval.
Contract Details
Contract Amount
$4,300.00
Vendor
ETNA SUPPLY
Agency
Town of Scio, MI
Contract Type
SUPPLIES
Document Date
May 29, 2026
Renewal Info
Commodity supply purchase; no ongoing contract details are included.
More from ETNA SUPPLY
Related Contracts
Sylvan Township Board of Trustees Agenda Packet 2026-06-09
APPROVEDCity of Charlotte AgendaPacket Regular Meeting 2026-06-08
APPROVEDScio Township Loch Alpine Sanitary Authority Agenda Packet 2026-06-01
APPROVEDCity of Midland City Council Agenda Packet May 18 2026
APPROVEDGrattan Township Board Regular Meeting Agenda May 11, 2026
RATIFIEDMore from Town of Scio
Scio Township Zoning Board of Appeals Agenda Packet 2026-06-18
Scio Township Zoning Board of Appeals Agenda Packet 2026-06-18
Scio Township Roads Advisory Committee Agenda Packet 2026-06-17
Scio Township LASA Operating Committee Agenda Packet 2026-06-11
Scio Township LASA Operating Committee Agenda Packet 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.