Electric Service Payment to Cloverland Electric Approved
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Description
Pentland Township authorized a $2,689.16 payment to Cloverland Electric for monthly electric service across township facilities and utility operations. Costs were shared among all major operating funds.
Contract Details
Contract Amount
$2,689.16
Vendor
CLOVERLAND ELECTRIC
Agency
Town of Pentland, MI
Contract Type
UTILITIES
Document Date
May 12, 2026
Renewal Info
Ongoing electric utility service with periodic billing; no fixed contract term described.
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