City of Munising Commission Meeting Agenda April 2026
Commission to review Hall Contracting invoice
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Description
The City Commission agenda includes consideration of a $39,494.38 invoice from Hall Contracting, Inc. for previously provided construction or contracting services. Commissioners may approve payment as part of new business.
Contract Details
Contract Amount
$39,494.38
Vendor
HALL CONTRACTING INC
Agency
City of Munising, MI
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
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