Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Isabella Corporation Paid for Water System Construction
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Description
Farwell Council approved a $70,433.24 construction payment to ISABELLA CORPORATION related to ongoing DWSRF FY25 water system improvements. The disbursement was part of the May 2026 accounts payable.
Contract Details
Contract Amount
$70,433.24
Vendor
ISABELLA CORPORATION
Agency
Farwell village, MI
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
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