Mannik Smith Group Engineering Invoice Listed
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Description
A $3,792.20 invoice to the Mannik Smith Group for engineering or planning services is on Dearborn Heights’ May 26, 2026 claims agenda.
Contract Details
Contract Amount
$3,792.20
Vendor
MANNIK SMITH GROUP
Agency
City of Dearborn Heights, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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