McKenna Paid for Building Services April 2026
Trusted by teams at
Description
McKenna received $48,767.70 payment for building services rendered to the city in April 2026, as approved by the City Council.
Contract Details
Contract Amount
$48,767.70
Vendor
MCKENNA
Agency
City of Grosse Pointe Woods, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
April 2026, paid 05/26/26 (Invoice No. 21849-121)
More from MCKENNA
More from City of Grosse Pointe Woods
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.