Utility Payment Approved to City of Sault Ste Marie
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Description
A $330.25 payment for water and sewer services for January 2026 was approved to City of Sault Ste Marie.
Contract Details
Contract Amount
$330.25
Vendor
CITY OF SAULT STE MARIE
Agency
Eastern Upper Peninsula ISD, MI
Contract Type
UTILITIES
Document Date
March 11, 2026
Contract Term
January 2026
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