Accounts Payable Includes Air Pack Payment Adjustment
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Description
Spurr Township approved accounts payable including a payment to Michigamme Township for air packs, pending correction of a $5,000 overcharge. The clerk will obtain a revised invoice reflecting the reduced amount.
Contract Details
Contract Amount
$13,167.96 (to be reduced by $5,000)
Vendor
MICHIGAMME TOWNSHIP
Agency
Town of Spurr, MI
Contract Type
OTHER
Document Date
June 17, 2024
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