City Commission Agenda May 6, 2026
Coleman Engineering invoice for lead line replacement
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Description
The City Commission will consider approving payment of Coleman Engineering Invoice #59806 for 2026 Lead Service Line Replacement in the amount of $4,283.50. The invoice covers professional engineering services tied to water service line upgrades.
Contract Details
Contract Amount
$4,283.50
Vendor
COLEMAN ENGINEERING
Agency
Town of Munising, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2026
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