Webster Township Board Meeting Agenda Packet May 2026
Township Issues $22,915 Payment to Decker Agency
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Description
Webster Township disbursed $22,915.00 to Decker Agency, LLC from the General Fund checking account. The cleared payment reflects an agency service or premium obligation.
Contract Details
Contract Amount
$22,915.00
Vendor
DECKER AGENCY LLC
Agency
Town of Webster, MI
Contract Type
INSURANCE
Document Date
May 15, 2026
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