Water project reimbursements paid to Kurita
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Description
The Village of Sheridan authorized year-end reimbursements to Kurita totaling $214,120.38, including a $213,922.00 reimbursement and a $198.38 payment tied to the ongoing water project. These expenditures were incorporated into the 2025-2026 year-end financial closeout.
Contract Details
Contract Amount
$213,922.00 (reimbursement) and $198.38
Vendor
KURITA
Agency
Town of Sheridan, MI
Contract Type
OTHER
Document Date
March 30, 2026
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