Council Approves Engineering Invoice Payment to OHM Advisors
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Description
At its May 4 meeting, City Council approved a $2,409.00 payment to OHM Advisors for engineering services. The action covers invoiced professional work on city projects.
Contract Details
Contract Amount
$2,409.00
Vendor
OHM ADVISORS
Agency
City of Oak Park, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 15, 2026
Renewal Info
Ongoing engineering services; this action authorizes payment of current invoices without altering overall contract terms.
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