town-of-arlington-report-2024-12-11_87d.pdf
Gravel Work Payment to Van Buren Co Road Commission Approved
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Description
A contract payment of $7,250.61 was approved to Van Buren Co Road Commission for gravel supply and application under project 497.2875.
Contract Details
Contract Amount
$7,250.61
Vendor
VAN BUREN CO ROAD COMMISSION
Agency
Town of Arlington, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 11, 2024
Contract Term
Proj#497.2875, November-December 2024
Renewal Date
2024-12-11
Renewal Info
Project-specific engagement; billed per completed work.
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