Ludington Marina Board Meeting Minutes June 2025
Board Approves Vendor Payments to Nunez
Trusted by teams at
Description
The Board approved payment of invoices to Nunez as part of May financials for the municipal marinas. The process and potential duplicates were discussed for clarification.
Contract Details
Vendor
NUNEZ
Agency
City of Ludington, MI
Contract Type
SUPPLIES
Document Date
June 19, 2025
Renewal Info
Payment part of ongoing monthly approvals for vendor invoices. No specific renewal terms discussed.
More from NUNEZ
Related Contracts
Louisiana Board of Regents Agenda 2026-06-10
AWARDEDland_management_committee_meeting_minutes_oct_2025.pdf
approvedland-management-committee-for-lone-tree-hill-agenda-august-6-2025_f7e.pdf
pendingtown-of-belmont-lone-tree-hill-committee-meeting-minutes_aa6.pdf
approvedeagle-elementary-schedule-of-balances-report-july-18-2025_459.pdf
approvedMore from City of Ludington
City of Ludington Building & Licenses / Long-Range Planning Committee Minutes 2026-06-09
City of Ludington Marina Board Agenda Packet 2026-05-21
City of Ludington Marina Board Agenda Packet 2026-05-21
City of Ludington Marina Board Agenda Packet 2026-05-21
City of Ludington Marina Board Agenda Packet 2026-05-21
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.