Engineering Services Payment Issued To IMEG
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Description
Loch Alpine Sanitary Authority made a $1,896.26 payment to IMEG for engineering services, as seen in the May 26, 2026 check register. IMEG supports LASA with engineering oversight and project work.
Contract Details
Contract Amount
$1,896.26
Vendor
IMEG
Agency
Town of Scio, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 29, 2026
Renewal Info
Ongoing professional services engagement; contract term and renewal schedule are not specified.
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Scio Township Loch Alpine Sanitary Authority AgendaPacket 2026-06-01
Scio Township Loch Alpine Sanitary Authority AgendaPacket 2026-06-01
Scio Township Loch Alpine Sanitary Authority AgendaPacket 2026-06-01
Scio Township Loch Alpine Sanitary Authority AgendaPacket 2026-06-01
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