City of Rochester Regular Meeting Agenda July 28, 2025
Annual Operational Payment to Paint Creek Trailways
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Description
Paint Creek Trailways Comm received $20,845 for annual trail operation support for 2025.
Contract Details
Contract Amount
$20,845.00
Vendor
PAINT CREEK TRAILWAYS COMM
Agency
City of Rochester, MI
Contract Type
OTHER
Document Date
July 28, 2025
Contract Term
2025 annual operating
Renewal Date
2025-12-31
Renewal Info
Annual operational contribution; future renewals expected yearly.
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