Village of Bear Lake Minutes Regular Meeting 2026-05-28
Brightspeed Telecom Invoice Approved for Payment
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Description
Brightspeed will be paid $160.51 for telecommunications services from April 20 to May 19, as part of approved monthly bills.
Contract Details
Contract Amount
$160.51
Vendor
BRIGHTSPEED
Agency
Town of Bear Lake, MI
Contract Type
UTILITIES
Document Date
May 28, 2026
Contract Term
April 20-May 19
Renewal Date
2026-05-19
Renewal Info
Presumably monthly recurring utility invoice.
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