City of Hastings Agenda Packet 2026-06-22
Moore & Bruggink invoice for clarifier improvements
Trusted by teams at
Description
The City of Hastings has paid Moore & Bruggink $15,391.68 for professional services related to Wastewater Clarifier 2 improvements. The payment is part of the June 22 invoice register.
Contract Details
Contract Amount
$15,391.68
Vendor
MOORE & BRUGGINK
Agency
City of Hastings, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
More from MOORE & BRUGGINK
Related Contracts
Gaines Charter Township Planning Commission Agenda Packet 2026-06-25
DISCUSSEDCity of Hastings Agenda Packet 2026-06-22
APPROVEDLowell Charter Township AgendaPacket 2026-06-15
APPROVEDCity of Hastings Agenda Packet 2026-05-26
RATIFIEDCity of Midland City Council Agenda Packet May 18 2026
APPROVEDMore from City of Hastings
City of Hastings Agenda Packet 2026-06-22
City of Hastings Agenda Packet 2026-06-22
City of Hastings Agenda Packet 2026-06-22
City of Hastings Agenda Packet 2026-06-22
City of Hastings Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.