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PROFESSIONAL_SERVICESAPPROVED

Village of Lexington Regular Council Agenda 2026-05-26

Council Approves Edgewater Monthly Services Invoice

$28,701.63Town of LexingtonEDGEWATERMay 26, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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