Electrical Inspector Garrison Paid for Services
Trusted by teams at
Description
The City issued a $610.90 payment to Chris Garrison for electrical inspection services and related mileage. The work supports ongoing building code compliance activities.
Contract Details
Contract Amount
$610.90
Vendor
GARRISON, CHRIS
Agency
Town of Eaton Rapids, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Contract Term
Services through May 2026 (per May 2026 mileage/inspections)
More from GARRISON, CHRIS
More from Town of Eaton Rapids
City of Eaton Rapids AgendaPacket Work Session Agenda 2026-06-22
City of Eaton Rapids AgendaPacket Work Session Agenda 2026-06-22
City of Eaton Rapids City Council Agenda Packet 2026-06-22
City of Eaton Rapids City Council Agenda Packet 2026-06-22
City of Eaton Rapids City Council Agenda Packet 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.