City Commission Agenda May 6, 2026
Coleman Engineering invoice for sewer project
Trusted by teams at
Description
The City Commission will consider approving payment of Coleman Engineering Invoice #59804 for Washington St. Sewer services totaling $3,065.00. The invoice covers professional engineering work related to sewer infrastructure on Washington Street.
Contract Details
Contract Amount
$3,065.00
Vendor
COLEMAN ENGINEERING
Agency
Town of Munising, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2026
More from COLEMAN ENGINEERING
Related Contracts
Alleghany County Water District AgendaPacket Regular Meeting 2026-06-09
ONGOINGCity of Menominee Agenda for Monday May 18, 2026
PENDINGCity Commission Agenda May 6, 2026
PENDINGCity Commission Agenda May 6, 2026
PENDINGCity Commission Agenda May 6, 2026
PENDINGMore from Town of Munising
City Commission Agenda May 6, 2026
City Commission Agenda May 6, 2026
City Commission Agenda May 6, 2026
City of Munising Commission Meeting Agenda April 2026
City of Munising Commission Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.