April Accounting Services Payment to Maner Costerisan Approved
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Description
Delhi Charter Township authorized payment of a $1,593.40 April 2026 accounting services invoice to MANER COSTERISAN in its June 9 claims approval.
Contract Details
Contract Amount
$1,593.40
Vendor
MANER COSTERISAN
Agency
Town of Delhi charter, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Contract Term
Accounting services for April 2026
Renewal Info
Professional accounting support provided on an ongoing basis; term not specified.
More from MANER COSTERISAN
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Delhi Charter Township Agenda Packet 2026-06-16
Delhi Charter Township Agenda Packet 2026-06-16
Delhi Charter Township Agenda Packet 2026-06-16
Delhi Charter Township Agenda Packet 2026-06-16
Delhi Charter Township Agenda Packet 2026-06-16
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