City of Lowell City Council Agenda May 4 2026
Invoice Payment Authorization Includes Applied Capital
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Description
Lowell City Council is set to authorize a batch of invoices totaling $156,703.36, including payments to Applied Capital for city-related services. This action approves routine financial obligations.
Contract Details
Vendor
APPLIED CAPITAL
Agency
City of Lowell, MI
Contract Type
OTHER
Document Date
May 4, 2026
Renewal Info
Ongoing vendor invoicing; no explicit contract term described.
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City of Lowell City Council Agenda May 4 2026
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