Casco Township Regular Meeting Minutes 2026-04-14
P.M. Blough Invoice for $802.50 Approved
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Description
Casco Township authorized payment of P.M. Blough, Inc Invoice No. 031726 for $802.50. The approval covers professional services previously rendered to the township.
Contract Details
Contract Amount
$802.50
Vendor
P.M. BLOUGH INC
Agency
Town of Casco, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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