Hall Contracting Inc. Tourist Park Renovation Invoice Approved
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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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