Electric Service Invoice to CONS ENERGY Approved
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Description
The Township authorized a $126.71 payment to CONS ENERGY CO for electricity service to township facilities. This utility expense was approved as part of the April 8, 2026 disbursement list.
Contract Details
Contract Amount
$126.71
Vendor
CONS ENERGY CO
Agency
Town of Greenwood, MI
Contract Type
UTILITIES
Document Date
April 8, 2026
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