allen-park-city-council-agenda-street-evaluation-architectural-services-jul-22-2025_6bd.pdf
C.E. Raines to evaluate streets for $13,939
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Description
Council approved an expenditure of $13,939.00 to C.E. Raines Company for street evaluation services. The funds will be sourced from account #202-479-820-000 and #203-483-820-000.
Contract Details
Contract Amount
$13,939.00
Vendor
CE RAINES
Agency
Allen village, MI
Contract Type
Service
Document Date
July 22, 2025
Contract Term
NA
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