Health Care Trust Reviews Graystone Consulting Invoice
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Description
The Police & Fire Retiree Health Care Trust Board agenda calls for approval of a $1,363.14 invoice to Graystone Consulting for investment-related services. The payment is scheduled for consideration on the June 25, 2026 consent agenda.
Contract Details
Contract Amount
$1,363.14
Vendor
GRAYSTONE CONSULTING
Agency
City of St. Clair Shores, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
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