Watersmeet Township AgendaPacket 2026-05-19
Office Planning Group invoice awaiting payment
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Description
Watersmeet Township has an outstanding $410.00 invoice to OFFICE PLANNING GROUP, likely for office equipment or related services. The bill remains unpaid as of May 19, 2026.
Contract Details
Contract Amount
$410.00
Vendor
OFFICE PLANNING GROUP
Agency
Town of Watersmeet, MI
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Unpaid bill as of 05/19/2026; invoice dated 05/05/2026
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