City of Eaton Rapids City Council Agenda Packet 2026-06-22
City Pays C2AE for Multi-Project Engineering Services
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Description
Eaton Rapids approved $128,012.31 in payments to C2AE for a suite of engineering services covering street replacement, sewer extension, and DWSRF-related work. The disbursement reflects multiple project invoices dated June 10, 2026.
Contract Details
Contract Amount
$128,012.31
Vendor
C2AE
Agency
Town of Eaton Rapids, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Contract Term
Services invoiced on 06/10/2026
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