Grand Blanc Township Board Agenda April 14 2026
Board Reviews Insurance-Related Payment to Benistar/Hartford
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Description
Grand Blanc Township’s April 17, 2026 accounts payable includes a $23,301.04 payment to BENISTAR/HARTFORD-6795, likely for insurance or benefit-related services. The Board is asked to ratify this expenditure via the financial recap.
Contract Details
Contract Amount
$23,301.04
Vendor
BENISTAR/HARTFORD-6795
Agency
Town of Grand Blanc charter, MI
Contract Type
INSURANCE
Document Date
April 14, 2026
Contract Term
One-time disbursement on 04/17/2026
Renewal Info
Payment appears tied to ongoing insurance or benefit arrangements billed periodically; renewal governed by underlying policy terms not specified here.
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APPROVEDMore from Town of Grand Blanc charter
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
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Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
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