TIFA to pay invoice to City of Flat Rock
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Description
The TIFA board will consider approving payment of $14,366.48 to the City of Flat Rock for services or charges incurred between May 26 and June 26, 2026. This item appears as part of the open invoice payment approvals.
Contract Details
Contract Amount
$14,366.48
Vendor
CITY OF FLAT ROCK
Agency
City of Flat Rock, MI
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
May 26 – June 26, 2026
Renewal Date
2026-06-26
More from CITY OF FLAT ROCK
More from City of Flat Rock
City of Flat Rock Tax Increment Finance Authority Agenda 2026-06-23
City of Flat Rock Tax Increment Finance Authority Agenda 2026-06-23
City of Flat Rock Tax Increment Finance Authority Agenda 2026-06-23
Flat Rock Historical Commission Agenda 2026-06-08
City of Flat Rock Tax Increment Finance Authority Agenda 2026-05-26
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