Pension Board Considers Graystone Consulting Invoice
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Description
The St. Clair Shores Police & Fire Pension Board agenda includes approval of a $5,980.42 invoice to Graystone Consulting for financial and investment advisory services. The payment will be considered as part of the June 25, 2026 consent agenda.
Contract Details
Contract Amount
$5,980.42
Vendor
GRAYSTONE CONSULTING
Agency
City of St. Clair Shores, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
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