TIFA Pays Landscape Services for Holiday Lighting
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Description
The TIFA board approved payment of several FY 25/26 invoices to Landscape Services for holiday lighting, including amounts of $21,000, $65,823, and $14,465. These payments support seasonal lighting and beautification within the TIFA district.
Contract Details
Contract Amount
$21,000.00, $65,823.00, $14,465.00
Vendor
LANDSCAPE SERVICES
Agency
City of St. Clair Shores, MI
Contract Type
MAINTENANCE
Document Date
June 18, 2026
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