northport-meeting-minutes-2024-08-08-pdf_db6.pdf
Payment of Bills for July Approved.
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Description
President Gale moved to pay the bills for July for $224,244.65 when funds become available, Trustee Conley requested clarification on the costs associated with lock services and questioned the payment made to NLTUA.
Contract Details
Contract Amount
$224,244.65
Vendor
NLTUA
Agency
Northport village, MI
Contract Type
Service
Document Date
August 8, 2024
Contract Term
NA
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APPROVEDnorthport-village-council-meeting-minutes-august-21-2025_688.pdf
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