PROFESSIONAL_SERVICESAPPROVED
City Commission Agenda 2026-06-03
Coleman Engineering Invoice Approved for Community Facility
$2,887.75Town of MunisingCOLEMAN ENGINEERINGJune 3, 2026
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Description
The City Commission approved payment to Coleman Engineering of $2,887.75 for services related to the Washington St. Community Facility. The action was taken as part of the June 3, 2026 regular meeting.
Contract Details
Contract Amount
$2,887.75
Vendor
COLEMAN ENGINEERING
Agency
Town of Munising, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
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