PROFESSIONAL_SERVICESAPPROVED
City Commission Agenda 2026-06-03
Washington St. Water Invoice Approved for Coleman Engineering
$1,420.00Town of MunisingCOLEMAN ENGINEERINGJune 3, 2026
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Description
Coleman Engineering received approval for a $1,420.00 invoice related to Washington St. Water services at the June 3, 2026 City Commission meeting.
Contract Details
Contract Amount
$1,420.00
Vendor
COLEMAN ENGINEERING
Agency
Town of Munising, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
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