Woodhill Group Contract for Utility Billing Support Approved
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Description
The Board approved immediate contracts with Woodhill Group for utility billing and accounts receivable support services, not to exceed $9,600 for essential work during the current billing cycle.
Contract Details
Contract Amount
Not to exceed $9,600 (32 hours @ $300/hour)
Vendor
WOODHILL GROUP
Agency
Town of Scio, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
Renewal Info
No renewal or extension identified; further engagement may be proposed after initial cycle is complete.
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