city-of-grand-ledge-city-council-regular-meeting-agenda-2025-08-25_307.pdf
Engineering Services Invoice Reflected in Bills
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Description
The City authorized a $157.50 payment to ENG. for professional services on the August 26, 2025 invoice run. The abbreviated vendor likely provided engineering-related work.
Contract Details
Contract Amount
$157.50
Vendor
ENG.
Agency
City of Grand Ledge, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 25, 2025
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