TIFA Reviews $9,865.48 Invoice to City
Trusted by teams at
Description
The Tax Increment Finance Authority will review an open invoice balance of $9,865.48 payable to the City of Flat Rock for the period April 26–May 26, 2026. The items appear under financial review as part of the authority’s routine payment obligations.
Contract Details
Contract Amount
$9,865.48
Vendor
CITY OF FLAT ROCK
Agency
City of Flat Rock, MI
Contract Type
OTHER
Document Date
May 22, 2026
Contract Term
Apr 26 – May 26, 2026
Renewal Date
2026-05-26
More from CITY OF FLAT ROCK
More from City of Flat Rock
Flat Rock Regular City Council Meeting Agenda 2026-06-15
Flat Rock Regular City Council Meeting Agenda 2026-06-15
Flat Rock Regular City Council Meeting Agenda 2026-06-15
Flat Rock Regular City Council Meeting Agenda 2026-06-15
Flat Rock Regular City Council Meeting Agenda 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.