Additional $10,000 PO Proposed for Maner Costerisan
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Description
The Supervisor recommends that the board authorize a new $10,000 purchase order to Maner Costerisan for additional audit preparation services under the existing CPA engagement. Approximately $7,000 remains on current authorizations.
Contract Details
Contract Amount
$10,000
Vendor
MANER COSTERISAN
Agency
Town of Whitewater, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Renewal Info
Extends available funding under the existing CPA engagement for audit prep; does not change term.
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