Pentland Township AgendaPacket Regular Meeting 2026-05-12
Accounting Services Payment to Anderson-Tackman Approved
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Description
The Township Board approved a $564.23 payment to Anderson-Tackman for accounting assistance across all utility and general fund accounts. The expenditure was part of the May 2026 accounts payable batch.
Contract Details
Contract Amount
$564.23
Vendor
ANDERSON-TACKMAN
Agency
Town of Pentland, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Renewal Info
Ongoing as-needed professional accounting support; no explicit term stated.
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