City Commission Meeting Agenda March 4, 2026
Hall Contracting invoice for park shower renovations
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Description
The commission will consider an invoice of $49,701.85 from Hall Contracting, Inc. for renovations to the Tourist Park East Shower Building. This payment supports construction work on city park facilities.
Contract Details
Contract Amount
$49,701.85
Vendor
HALL CONTRACTING INC
Agency
City of Munising, MI
Contract Type
CONSTRUCTION
Document Date
March 4, 2026
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