Council Ratifies Payments to Dodd’s Tree Removal
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Description
The City of Cheboygan approved payment of May 2026 bills, including checks 39341 and 39379 payable to Dodd’s Tree Removal for tree-related services. The expenditure was part of a $728,459.28 disbursement report, with the council formally ratifying the payments.
Contract Details
Vendor
DODD'S TREE REMOVAL
Agency
City of Cheboygan, MI
Contract Type
OTHER
Document Date
June 23, 2026
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