city-of-allen-park-council-meeting-agenda-july-22-2025_f5d.pdf
C.E. Raines Awarded $13K Street Evaluation Contract
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Description
Approval for expenditure to C.E. Raines Company for street evaluation services from account #202-479-820-000 and #203-483-820-000.
Contract Details
Contract Amount
$13,939.00
Vendor
CE RAINES
Agency
Town of Allen, MI
Contract Type
Street evaluation services
Document Date
July 22, 2025
Contract Term
NA
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