Board to Approve Q4 2025 Doeren Mayhew Invoice
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Description
The agenda includes approval of a $3,000.00 invoice to Doeren Mayhew for fourth quarter 2025 services related to pension administration and reporting. This payment supports ongoing professional services to the pension system.
Contract Details
Contract Amount
$3,000.00
Vendor
DOEREN MAYHEW
Agency
Kent county Housing Commission, MI
Contract Type
FINANCIAL_SERVICES
Document Date
February 18, 2026
Contract Term
4th Qtr. 2025
Renewal Info
Recurring quarterly professional services; renewal terms not specified.
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Issuing Agency
Local Housing Authority
Grand Rapids, MI
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