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PROFESSIONAL_SERVICESAPPROVED

City of Grosse Pointe Woods City Council Meeting Agenda Packet 2026-06-15

AEW Paid for Vernier & Mack Intersection Engineering

$2,653.27City of Grosse Pointe WoodsANDERSON ECKSTEIN & WESTRICK INCJune 15, 2026

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WithersRavenel logo
Derivita logo
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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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