Q3 2025 Invoice from National Investment Services
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Description
National Investment Services submitted an $8,454.00 invoice for Q3 2025 investment services to the City of Trenton Fire and Police Pension Board for approval and payment.
Contract Details
Contract Amount
$8,454.00
Vendor
NATIONAL INVESTMENT SERVICES
Agency
City of Trenton, MI
Contract Type
FINANCIAL_SERVICES
Document Date
November 19, 2025
Contract Term
Q3 2025
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