OTHERAPPROVED

Township Reimburses Clerk Brokob for Mileage and Expenses

The Board authorized a $176.23 reimbursement to Clerk Carolyn Brokob for mileage and expenses under the General Fund, as part of the May 18, 2026 routine bills.

Status
APPROVED
Document date
May 18, 2026
Contract type
OTHER
Vendor
Brokob, Carolyn
Agency
Town of Watertown charter · MI

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$176.23
Contract type
OTHER
Document type
Agenda
Source document
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Watertown charter?

Brokob, Carolyn was awarded this government contract by Town of Watertown charter, as recorded on May 18, 2026. The contract value is $176.23.

How much is the Brokob, Carolyn contract with Town of Watertown charter worth?

The Brokob, Carolyn contract with Town of Watertown charter is valued at $176.23.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18 (Agenda), dated May 18, 2026 from Town of Watertown charter. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Brokob, Carolyn hold?

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Explore Town of Watertown charter's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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