city_of_watervliet_regular_commission_meeting_agen.pdf
Watervliet To Approve TA Gentry Invoice Payment
Trusted by teams at
Description
The Watervliet commission agenda includes an item to approve payment of a $2,734.18 invoice to TA Gentry. This action would authorize settling the outstanding vendor invoice identified in Attachment #6.
Contract Details
Contract Amount
$2,734.18
Vendor
TA GENTRY
Agency
City of Watervliet, MI
Contract Type
OTHER
Document Date
December 2, 2025
More from TA GENTRY
Related Contracts
city_of_watervliet_regular_commission_meeting_agen.pdf
approvedcity_of_watervliet_commission_meeting_minutes_octo.pdf
approvedcity_of_watervliet_commission_meeting_minutes_octo.pdf
APPROVEDcity_of_watervliet_commission_meeting_minutes_sept.pdf
APPROVEDMore from City of Watervliet
City of Watervliet DDA Meeting Minutes January 2026
City of Watervliet DDA Meeting Minutes January 2026
City of Watervliet Commission Meeting Minutes January 2026
city_of_watervliet_regular_commission_meeting_agen.pdf
city_of_watervliet_regular_commission_meeting_agen.pdf
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.