PROFESSIONAL_SERVICESPENDING

Pulaski Township Board Meeting Agenda April 13 2026

Engineering Services Invoice from Alan Smaka PE PLLC Listed

$3,281.25Town of PulawskiSMAKA, ALAN PE PLLCApril 13, 2026

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Description

Pulaski Township’s April 2026 general bills include a proposed $3,281.25 payment to Alan smaka PE PLLC for engineering or professional services.

Contract Details

Contract Amount

$3,281.25

Vendor

SMAKA, ALAN PE PLLC

Agency

Town of Pulawski, MI

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 13, 2026

Contract Term

April 2026 monthly bills

Issuing Agency

City

Town of Pulawski, MI

Vendor

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