McKenna Submits April Planning Services Invoice
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Description
Eagle Township received McKenna invoice 23-070-39 totaling $5,221.75 for April 2026 planning services, including zoning reviews, public notices, and code enforcement work under project 23-070. The Planning Commission agenda lists the invoice under correspondence for potential review and processing.
Contract Details
Contract Amount
$5,221.75
Vendor
MCKENNA
Agency
Town of Eagle Harbor, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 30, 2026
Contract Term
Professional services from April 1, 2026 to April 30, 2026
Renewal Info
Ongoing planning services billed hourly and by flat fee under project 23-070; future invoices expected as services continue.
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