UPPCO Electric Utility Bill Approved
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Description
The City of Munising approved a $2,048.68 payment to UPPER PENINSULA POWER CO. for electricity services. The payment was part of the standard bills list.
Contract Details
Contract Amount
$2,048.68
Vendor
UPPER PENINSULA POWER COMPANY
Agency
Town of Munising, MI
Contract Type
UTILITIES
Document Date
September 17, 2025
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