City of Springfield City Council Meeting Agenda Packet March 16, 2026
Second Water/Sewer Contract Payment to Hunter-Prell
Trusted by teams at
Description
Hunter-Prell Co received an additional $8,098.88 for water/sewer operations support.
Contract Details
Contract Amount
$8,098.88
Vendor
HUNTER-PRELL CO
Agency
City of Springfield, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 15, 2026
More from HUNTER-PRELL CO
Related Contracts
City of Springfield Agenda Packet 2026-06-15
APPROVEDCity of Springfield City Council Meeting Agenda Packet April 2026
APPROVEDCharter Township of Emmett Regular Board Meeting Agenda April 2026
APPROVEDCity of Springfield City Council Meeting Agenda Packet March 16, 2026
APPROVEDCity of Springfield City Council Meeting Agenda Packet March 16, 2026
APPROVEDMore from City of Springfield
City of Springfield Agenda City Council Packet 2026-06-15
City of Springfield Agenda City Council Packet 2026-06-15
City of Springfield Agenda Packet 2026-06-15
City of Springfield Agenda Packet 2026-06-15
City of Springfield Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.