Council Approves Edgewater Monthly Services Invoice
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Description
The Village Council will approve a monthly Edgewater invoice of $28,701.63 for contracted professional services, funded entirely by pre-approved grant dollars.
Contract Details
Contract Amount
$28,701.63
Vendor
EDGEWATER
Agency
Town of Lexington, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
Monthly invoice under existing contract
Renewal Info
Progress payment under an existing professional services contract; no renewal action described.
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