City of St. Clair Shores City Council Meeting Amended Agenda 2026-05-18
Fire Station Construction Payment to Cunningham-Limp
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Description
The City plans to issue a $163,441.00 progress payment to Cunningham-Limp for construction of the new St. Clair Shores Central Fire Station. This payment advances the public safety facility project under the existing construction contract.
Contract Details
Contract Amount
$163,441.00
Vendor
CUNNINGHAM-LIMP
Agency
City of St. Clair Shores, MI
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Renewal Info
Ongoing building construction contract with staged progress payments; no renewal or extension terms disclosed in the agenda excerpt.
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