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City of Flat Rock TIFA Agenda April 28, 2026

TIFA To Review Invoice From City Of Flat Rock

$31,470.20City of Flat RockCITY OF FLAT ROCKApril 28, 2026

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

Description

The Flat Rock TIFA agenda calls for review of an open invoice totaling $31,470.20 payable to the City of Flat Rock for services or charges incurred from March 26 through April 26. The item is scheduled under financial review but no specific payment action is stated in the agenda.

Contract Details

Contract Amount

$31,470.20

Vendor

CITY OF FLAT ROCK

Agency

City of Flat Rock, MI

Contract Type

OTHER

Document Date

April 28, 2026

Contract Term

Mar 26 – Apr 26

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