Second Monthly Planning Invoice Issued by McKenna
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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.
More from MCKENNA
More from Town of Eagle Harbor
Eagle Township Planning Commission Agenda Packet 2026-06-30
Eagle Township Planning Commission Agenda Packet 2026-06-30
Eagle Township Planning Commission Agenda Packet 2026-06-30
Eagle Township Planning Commission Agenda Packet 2026-06-30
Eagle Township Planning Commission AgendaPacket 2026-05-26
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