Montague Township Approves Invoice Payment to Roes & Novak
Town of MontagueCity · MI- Disclosed value
- $9,107.20 (aggregate invoices payable; amount to include Roes & Novak once received)
- From minutes
- Approved
- Sep 8, 2026
The 30-second brief
Montague Township approved $9,107.20 in invoices payable, including a payment to Roes & Novak once the invoice is received. The approval covered checks numbered 3616 through 3642.
Roes & Novak holds this contract with Town of Montague.
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Contract details
- Amount
- $9,107.20 (aggregate invoices payable; amount to include Roes & Novak once received)
- Document date
- September 8, 2026
- Vendor
- Roes & Novak
- Agency
- Town of Montague
- Source document
- Montague Township Minutes Board Meeting September 08, 2026 (Minutes)
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Questions about this contract
Who was awarded the government contract by Town of Montague?
Roes & Novak was awarded this government contract by Town of Montague, as recorded on September 8, 2026. The contract value is $9,107.20 (aggregate invoices payable; amount to include Roes & Novak once received).
How much is the Roes & Novak contract with Town of Montague worth?
The Roes & Novak contract with Town of Montague is valued at $9,107.20 (aggregate invoices payable; amount to include Roes & Novak once received).
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Montague Township Minutes Board Meeting September 08, 2026 (Minutes), dated September 8, 2026 from Town of Montague. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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