Reading City Council Special Meeting Minutes 2026-05-26
Council Approves Emergency Sewer Work Payment
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Description
Reading City Council approved payment of a $63,551.70 invoice to JK of Michigan for emergency force main and lift station work on Michigan Street performed in February. The action authorizes settling invoice #26167 for prior emergency sewer infrastructure repairs.
Contract Details
Contract Amount
$63,551.70
Vendor
JK OF MICHIGAN
Agency
City of Reading, MI
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
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