Curtis Township Board Meeting Minutes March 2026
Front Line Services-FD Invoice Paid By Township
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Description
Curtis Township authorized a $2,398.00 payment to Front Line Services-FD for fire department-related services or equipment. The expense was part of the March 2026 warrant list.
Contract Details
Contract Amount
$2,398.00
Vendor
FRONT LINE SERVICES-FD
Agency
Town of Curtis, MI
Contract Type
OTHER
Document Date
March 12, 2026
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Curtis Township Board Meeting Minutes March 2026
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Curtis Township Board Meeting Minutes March 2026
Curtis Township Board Meeting Minutes March 2026
Curtis Township Board Meeting Minutes March 2026
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