Major Engineering Services Invoice to Rowe Approved
Trusted by teams at
Description
A $7,757.50 payment to ROWE PROFESSIONAL SERVICES CO for extensive professional services is slated for approval in the May 29, 2026 accounts payable batch. This supports ongoing engineering and planning work for the Township.
Contract Details
Contract Amount
$7,757.50
Vendor
ROWE PROFESSIONAL SERVICES COMPANY
Agency
Town of Grand Blanc charter, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
More from ROWE PROFESSIONAL SERVICES COMPANY
More from Town of Grand Blanc charter
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
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.