AEW Paid for Vernier & Mack Intersection Engineering
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Description
The City of Grosse Pointe Woods approved payment to Anderson, Eckstein & Westrick, Inc. for engineering services related to the Vernier & Mack Ave. Intersection Improvement for $2,653.27. This payment settles Invoice No. 165754 for project oversight.
Contract Details
Contract Amount
$2,653.27
Vendor
ANDERSON ECKSTEIN & WESTRICK INC
Agency
City of Grosse Pointe Woods, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
One-time payment on Invoice No. 165754 dated 06/08/26
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