Webster Township Minutes Board Meeting 2026-04-21
Board Approves $51,712.68 Payment to O’Neal
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Description
Webster Township authorized payment of O’Neal Invoice #12370 totaling $51,712.68. The approval clears a significant vendor obligation reflected in current township accounts payable.
Contract Details
Contract Amount
$51,712.68
Vendor
O'NEAL
Agency
Town of Webster, MI
Contract Type
OTHER
Document Date
April 21, 2026
Renewal Info
One-time invoice payment; no renewal or ongoing terms described.
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APPROVEDMore from Town of Webster
town-of-webster-roads-committee-meeting-agenda-august-27-2027_063.pdf
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