Outstanding Planning Invoice Settled with Giffels Webster
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Description
Council processed a prior outstanding payment of $4,183.75 as part of its agreement with Giffels Webster for master plan updates.
Contract Details
Contract Amount
$4,183.75
Vendor
GIFFELS WEBSTER
Agency
City of Oak Park, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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