City of St. Clair Shores City Council Meeting Amended Agenda 2026-05-18
Bridge Maintenance Progress Payment to RAM Construction
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Description
City Council is requested to approve a $52,618.27 progress payment to RAM Construction Services for work under the 2026 Bridge Maintenance Program. The payment covers completed bridge repair and maintenance services.
Contract Details
Contract Amount
$52,618.27
Vendor
RAM CONSTRUCTION SERVICES
Agency
City of St. Clair Shores, MI
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Contract Term
2026 Bridge Maintenance Program
Renewal Info
Multi-location 2026 bridge maintenance contract with ongoing progress payments; agenda does not detail renewal options.
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