City of Grosse Pointe Woods City Council Meeting Agenda Packet 2026-06-15
AEW Paid for General Engineering Services
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Description
Council approved $2,310 payment to AEW for general engineering services, Invoice No. 165758, for FY 2025-26.
Contract Details
Contract Amount
$2,310.00
Vendor
ANDERSON ECKSTEIN & WESTRICK INC
Agency
City of Grosse Pointe Woods, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
One-time payment on Invoice No. 165758 dated 06/08/26
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