PROFESSIONAL_SERVICESAPPROVED
City of Munising City Commission Minutes 2026-05-06
Washington Street Community Facilities Engineering Invoice Approved
$7,252.00Town of MunisingCOLEMAN ENGINEERING COMPANYMay 6, 2026
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Description
The City Commission approved payment to Coleman Engineering Company for services related to Washington St. Community Facilities, totaling $7,252.00. The action was unanimously approved as part of new business.
Contract Details
Contract Amount
$7,252.00
Vendor
COLEMAN ENGINEERING COMPANY
Agency
Town of Munising, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2026
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