City of Keego Harbor Agenda Packet 2026-05-21
Inspection Services Payment to Dave Hills Approved
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Description
Keego Harbor approved a $975.00 payment to Dave Hills for inspection services performed in March 2026. The expenditure reflects contracted inspection support for the city.
Contract Details
Contract Amount
$975.00
Vendor
HILLS, DAVE
Agency
City of Keego Harbor, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
March 2026
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