Pentland Township AgendaPacket Regular Meeting 2026-05-12
Township Pays AT&T Telephone Bill
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Description
Pentland Township approved a $862.72 payment to AT&T for telephone service for township operations. This utility expenditure was part of the May 2026 accounts payable.
Contract Details
Contract Amount
$862.72
Vendor
AT&T
Agency
Town of Pentland, MI
Contract Type
UTILITIES
Document Date
May 12, 2026
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