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PROFESSIONAL_SERVICESPENDING

Eagle Township Planning Commission Agenda Packet 2026-06-30

Second Monthly Planning Invoice Issued by McKenna

$3,655.00Town of Eagle HarborMCKENNAJune 30, 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

McKenna issued invoice 23-070-40 to Eagle Township for $3,655.00 for May 2026 planning services, including rezoning review, residential project reviews, and enforcement activities. The invoice, tied to project 23-070, also references an outstanding prior balance.

Contract Details

Contract Amount

$3,655.00

Vendor

MCKENNA

Agency

Town of Eagle Harbor, MI

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 30, 2026

Contract Term

Professional services from May 1, 2026 to May 31, 2026

Renewal Info

Represents continuing monthly billing under an ongoing planning services engagement (project 23-070) between Eagle Township and McKenna.

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