City of Keego Harbor Agenda Packet 2026-05-21
City pays Dave Hills for March inspections
Trusted by teams at
Description
Keego Harbor approved a $975.00 payment to Dave Hills for March 2026 inspection services. The expense reflects ongoing contracted inspection work for the city.
Contract Details
Contract Amount
$975.00
Vendor
HILLS, DAVE
Agency
City of Keego Harbor, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
March 2026
More from HILLS, DAVE
Related Contracts
City of Keego Harbor Agenda Packet 2026-06-16
APPROVEDCity of Keego Harbor Agenda Packet 2026-05-21
APPROVEDCity of Keego Harbor Resolution 26-09 Approving Consent Agenda April 16 2026
APPROVEDMore from City of Keego Harbor
City of Keego Harbor Agenda Packet 2026-06-16
City of Keego Harbor Agenda Packet 2026-06-16
City of Keego Harbor Agenda Packet 2026-06-16
City of Keego Harbor Agenda Packet 2026-06-16
City of Keego Harbor Agenda Packet 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.