Financial Services Payment Made To WoodHill Group
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Description
The Loch Alpine Sanitary Authority paid $3,150.00 to WoodHill Group for financial consulting and administrative services. This disbursement is captured in the May 26, 2026 check register for Board acceptance.
Contract Details
Contract Amount
$3,150.00
Vendor
WOODHILL GROUP
Agency
Town of Scio, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 29, 2026
Renewal Info
Ongoing financial consulting and administrative services; specific contract term or renewals are not described in the document.
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