City of Clawson Check Disbursement Report May 2026
G2 Consulting Group Paid for Infrastructure Consulting
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Description
Clawson paid G2 Consulting Group LLC $1,628.50 on April 17, 2026 for consulting services related to a capital infrastructure project. The expense was recorded under the capital outlay infrastructure account.
Contract Details
Contract Amount
$1,628.50
Vendor
G2 CONSULTING GROUP LLC
Agency
City of Clawson, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 1, 2026
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