City of Davison Downtown Development Authority Agenda Packet 2026-06-17
DDA Approves Intergovernmental Payments to City
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Description
The Davison DDA authorized payments totaling $6,774.14 to the City of Davison for Festival/Car Cruise start up funds, 2025/26 administrative support, and copies, supplies, and overlay expenses. These intergovernmental reimbursements were approved with the May 20, 2026 bills list.
Contract Details
Contract Amount
$6,774.14
Vendor
CITY OF DAVISON
Agency
City of Davison, MI
Contract Type
OTHER
Document Date
June 17, 2026
Contract Term
2025/26 fiscal year
Renewal Date
2026-06-30
Renewal Info
Administrative support amount of $6,000 corresponds to the 2025/26 fiscal year reimbursement for city staff time.
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