City of St. Clair Shores Agenda Police & Fire Pension Board Meeting 2026-01-29
Pension Board Considers Invoice Payment to City
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Description
The St. Clair Shores Police & Fire Pension Board agenda includes consent approval of a $1,538.33 invoice payment to the City of St Clair Shores. The item relates to routine municipal or administrative services provided to the pension board.
Contract Details
Contract Amount
$1,538.33
Vendor
CITY OF ST CLAIR SHORES
Agency
City of St. Clair Shores, MI
Contract Type
OTHER
Document Date
January 29, 2026
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