ypsilanti_fire_police_retirement_board_agenda_octo.pdf
Orleans Q3 invoice payment approved
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Description
Orleans approved for payment of $2,916.99 for Q3 invoice services.
Contract Details
Contract Amount
$2,916.99
Vendor
ORLEANS
Agency
Ypsilanti Housing Commission, MI
Contract Type
Service
Document Date
October 20, 2025
Contract Term
Q3 2025
Renewal Date
NA
Renewal Info
NA
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City of Ypsilanti Planning Commission Agenda Packet 2026-06-17
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