City of Lowell City Council Agenda May 4 2026
Invoice Batch Includes Payment to Carolyn Vanderkooy
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Description
Lowell City Council will authorize payment to Carolyn Vanderkooy within a $156,703.36 invoice batch for contracted services. This action approves compensation for her work with the city.
Contract Details
Vendor
VANDERKOOY, CAROLYN
Agency
City of Lowell, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Services provided and billed by invoice; any renewal terms are not described.
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