Saline City Council Regular Session Agenda May 4, 2026
City Approves Engineering Services Payment to Wade Trim
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Description
The City of Saline is processing a $175.00 payment to Wade Trim Associates, Inc. for engineering-related professional services as part of its May 4, 2026 accounts payable approvals.
Contract Details
Contract Amount
$175.00
Vendor
WADE TRIM ASSOCIATES INC
Agency
Town of Saline, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Professional services paid per invoice; overarching contract term not discussed in the agenda.
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