city_of_tecumseh_regular_city_council_meeting_agen.pdf
Street Sweeper Loan Payment Made to TLC Credit Union
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Description
Tecumseh issued a $44,027.73 principal and interest payment to TLC COMMUNITY CREDIT UNION for financing of a street sweeper, as reflected in the July 19, 2021 accounts payable records.
Contract Details
Contract Amount
$44,027.73
Vendor
TLC COMMUNITY CREDIT UNION
Agency
City of Tecumseh, MI
Contract Type
FINANCIAL_SERVICES
Document Date
November 17, 2025
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