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CONSTRUCTIONAPPROVED

City of Munising City Commission Meeting Agenda March 2026

Hall Contracting Inc. Tourist Park Renovation Invoice Approved

$44,731.66Town of MunisingHALL CONTRACTING INCMarch 4, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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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
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Description

The City of Munising approved a $44,731.66 payment to Hall Contracting, Inc. for Tourist Park East Shower Building renovations, reflecting the amount due minus retainage.

Contract Details

Contract Amount

$44,731.66

Vendor

HALL CONTRACTING INC

Agency

Town of Munising, MI

Contract Type

CONSTRUCTION

Document Date

March 4, 2026

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