Recycling Services Invoice Approved
Trusted by teams at
Description
The City Council approved a March 2026 invoice of $15,327.90 to Priority for recycling services. The contract supports ongoing curbside recycling for residents.
Contract Details
Contract Amount
$15,327.90
Vendor
PRIORITY
Agency
City of Grosse Pointe, MI
Contract Type
MAINTENANCE
Document Date
March 16, 2026
Contract Term
March 2026
More from PRIORITY
More from City of Grosse Pointe
City of Grosse Pointe AgendaPacket Council Meeting 2026-06-15
City of Grosse Pointe AgendaPacket Council Meeting 2026-06-15
City of Grosse Pointe AgendaPacket Council Meeting 2026-06-15
City of Grosse Pointe AgendaPacket Council Meeting 2026-06-15
City of Grosse Pointe AgendaPacket Council Meeting 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.