National Industrial Maintenance Inc Invoice Approved
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Description
Council approved payment of $151,672.45 to National Industrial Maintenance, Inc. for Water Service Material Investigation Program, Estimate 2.
Contract Details
Contract Amount
$151,672.45
Vendor
NATIONAL INDUSTRIAL MAINTENANCE INC
Agency
City of Grosse Pointe, MI
Contract Type
MAINTENANCE
Document Date
January 26, 2026
Contract Term
Estimate 2
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