HED Awarded $24K Architectural Services Contract
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Description
Approval for contract with HED for architectural services with cost not to exceed $24,000.00 with the cost to be shared by the Allen Park DDA and the City of Allen Park with funds from account #101-172-823-000.
Contract Details
Contract Amount
$24,000.00
Vendor
HED
Agency
Town of Allen, MI
Contract Type
Architectural services
Document Date
July 22, 2025
Contract Term
NA
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