Pierson Township Board Meeting Minutes 2026-04-20
Fresh Coast Professional Services Invoice Approved
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Description
Pierson Township authorized payment of Fresh Coast invoice 2116 totaling $2,985.54, with a portion reimbursed by Kroft and the balance paid by the township. The expenditure is booked under professional services in the general fund.
Contract Details
Contract Amount
$2,985.54 (Kroft reimb $1,650 / Township $1,335.54)
Vendor
FRESH COAST
Agency
Town of Pierson, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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