Additional Fire Barn Park review services paid to PM Blough
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Description
Ferrysburg issued a second payment of $780.00 to PM Blough, Inc. for Fire Barn Park conversion review services. Both invoices support ongoing park planning work.
Contract Details
Contract Amount
$780.00
Vendor
PM BLOUGH INC
Agency
City of Ferrysburg, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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