Marion Township Board of Trustees Regular Meeting Agenda February 26, 2026
MHOG Authorizes Payment to TetraTech for Services
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Description
The MHOG Sewer and Water Authority approved a construction fund payment to TetraTech Inc. for services invoiced under #52532605. The payment was included in a group of three vendor disbursements totaling $340,002.84.
Contract Details
Vendor
TETRATECH INC
Agency
Town of Marion, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 26, 2026
Renewal Info
Interim invoice payment under an existing professional services/engineering contract; no renewal or amendment terms provided.
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