City of St. Clair Shores AgendaPacket TIFA and Brownfield Redevelopment Authority Meeting 2026-06-18
TIFA Approves April–May Admin Fee Payments to City
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Description
The TIFA board approved payment of April and May 2026 TIFA administrative fee invoices to the City of St. Clair Shores, each for $7,083.33. These payments continue the city's role in administering the TIFA program.
Contract Details
Contract Amount
$7,083.33 (Apr), $7,083.33 (May)
Vendor
CITY OF SCS
Agency
City of St. Clair Shores, MI
Contract Type
OTHER
Document Date
June 18, 2026
Contract Term
April and May FY 25/26
Renewal Date
2026-06-30
Renewal Info
Payments are part of an ongoing monthly administrative arrangement; continued billing is anticipated in subsequent months and years subject to budget approval.
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City of St. Clair Shores AgendaPacket TIFA and Brownfield Redevelopment Authority Meeting 2026-06-18
City of St. Clair Shores AgendaPacket TIFA and Brownfield Redevelopment Authority Meeting 2026-06-18
City of St. Clair Shores AgendaPacket TIFA and Brownfield Redevelopment Authority Meeting 2026-06-18
City of St. Clair Shores AgendaPacket TIFA and Brownfield Redevelopment Authority Meeting 2026-06-18
City of St. Clair Shores AgendaPacket TIFA and Brownfield Redevelopment Authority Meeting 2026-06-18
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