Spicer Group Invoice 245987 for Professional Services Approved
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Description
The Board of Public Works consent calendar authorizes payment of $2,844.00 to Spicer Group under Invoice 245987 for professional services, likely related to GIS or engineering support.
Contract Details
Contract Amount
$2,844.00
Vendor
SPICER GROUP
Agency
Grand Traverse County, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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