Internet Service Invoice Paid to Midwest Energy & Communications
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Description
The Township paid MIDWEST ENERGY & COMMUNICATIONS $115.00 for internet service at Township Hall under an invoice dated May 29, 2026.
Contract Details
Contract Amount
$115.00
Vendor
MIDWEST ENERGY & COMMUNICATIONS
Agency
Town of Columbia, MI
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Invoice dated 05/29/2026, due 06/04/2026
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