Township Issues Legal Payments to OLSON & HOWARD
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Description
The township approved legal service payments totaling $1,980.00 to OLSON & HOWARD, P.C. for work charged to Department 704. These payments were part of the May 14, 2026 General Fund disbursements.
Contract Details
Contract Amount
$1,980.00
Vendor
OLSON & HOWARD PC
Agency
Town of Garfield charter, MI
Contract Type
LEGAL
Document Date
May 26, 2026
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