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Township of Clay Invoice GL Distribution Report 2026-05-07

Emterra Environmental Paid for May Trash & Recycling Service

$71,215.82Town of ClayEMTERRA ENVIRONMENTAL USA CORPMay 7, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Township of Clay approved a $71,215.82 payment to Emterra Environmental USA Corp for May 2026 trash and recycling services, including an April fuel surcharge, under its refuse collection contract.

Contract Details

Contract Amount

$71,215.82

Vendor

EMTERRA ENVIRONMENTAL USA CORP

Agency

Town of Clay, MI

Contract Type

MAINTENANCE

Document Date

May 7, 2026

Contract Term

May 2026 service with April fuel surcharge

Renewal Date

2026-05-31

Renewal Info

Ongoing contractual refuse collection services; this invoice covers May 2026 service plus an April fuel surcharge.

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