Park Utility Bill Paid to Consumer for 7727 Park St
Trusted by teams at
Description
Bear Lake Village approved a $94.48 Park Fund payment to Consumer for utility service at 7727 Park Street serving park facilities.
Contract Details
Contract Amount
$94.48
Vendor
CONSUMER
Agency
Town of Bear Lake, MI
Contract Type
UTILITIES
Document Date
February 26, 2026
Contract Term
Monthly utility service
Renewal Info
Ongoing utility service for park facilities; continues with regular billing.
More from CONSUMER
More from Town of Bear Lake
Village of Bear Lake Minutes Regular Meeting 2026-05-28
Village of Bear Lake Minutes Regular Meeting 2026-05-28
Village of Bear Lake Minutes Regular Meeting 2026-05-28
Village of Bear Lake Minutes Regular Meeting 2026-05-28
Village of Bear Lake Minutes Regular Meeting 2026-05-28
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.