downtown_development_authority_agenda_september_17.pdf
DDA Pays City for Admin and Maintenance Services
Trusted by teams at
Description
The Davison DDA approved payment of $550.39 to the City of Davison for advertising, consulting, general maintenance, and copying services. The charges were documented under invoice 3959 in the September 18, 2025 payables.
Contract Details
Contract Amount
$550.39
Vendor
CITY OF DAVISON
Agency
City of Davison, MI
Contract Type
OTHER
Document Date
September 17, 2025
More from CITY OF DAVISON
Related Contracts
City of Davison Downtown Development Authority Agenda Packet 2026-06-17
APPROVEDCity of Davison AgendaPacket City Council Meeting 2026-05-11
APPROVEDgenesee_county_finance_committee_agenda_december_2.pdf
RATIFIEDrichfield-township-board-meeting-agenda-november-10-2025_568.pdf
APPROVEDdowntown_development_authority_regular_meeting_age.pdf
approvedMore from City of Davison
City of Davison AgendaPacket City Council Meeting 2026-06-22
City of Davison AgendaPacket City Council Meeting 2026-06-22
City of Davison AgendaPacket City Council Meeting 2026-06-22
City of Davison AgendaPacket City Council Meeting 2026-06-22
City of Davison AgendaPacket City Council Meeting 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.