City of Flushing AgendaPacket 2026-06-08
Answering Service Invoices Approved for Bennett/Daly's
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Description
Bennett / Daly's Answering Service provided monthly communication services, with May invoices paid by the City of Flushing.
Contract Details
Contract Amount
$187.76, $78.27
Vendor
BENNETT / DALY'S ANSWERING SERVICE
Agency
Town of Flushing charter, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
May 2026 (monthly)
Renewal Date
2026-05-31
Renewal Info
Service is typically ongoing, month-to-month.
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