City of Jonesville Agenda Packet 2026-05-20
Water tower maintenance contract payment to Utility Service Co
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Description
The City paid UTILITY SERVICE CO, INC $9,155.96 under its water tower service contract to maintain water storage infrastructure.
Contract Details
Contract Amount
$9,155.96
Vendor
UTILITY SERVICE CO INC
Agency
City of Jonesville, MI
Contract Type
MAINTENANCE
Document Date
May 20, 2026
Renewal Info
Ongoing water tower maintenance contract; this payment appears to be a periodic installment.
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