TIFA To Review Invoice From City Of Flat Rock
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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
More from CITY OF FLAT ROCK
More from City of Flat Rock
City of Flat Rock Tax Increment Finance Authority Agenda 2026-05-26
City of Flat Rock Tax Increment Finance Authority Agenda 2026-05-26
City of Flat Rock Council Meeting Minutes April 2026
City of Flat Rock Council Meeting Minutes April 2026
City of Flat Rock Council Meeting Minutes April 2026
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