DDA Ratifies Highland Products Group Invoice
City of WayneCity · Wayne, MI- Disclosed value
- $123.33
- From minutes
- Document date
- Nov 12, 2025
The 30-second brief
The Wayne Downtown Development Authority ratified payment of a $123.33 invoice to Highland Products Group. The expenditure covers supplies or equipment previously purchased for DDA facilities or projects.
Highland Products Group holds this supplies contract with City of Wayne. Its other public contracts on record include work for Ticonderoga Wd and Housing Authority of the city of Port Hueneme.
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Contract details
- Contract type
- Supplies
- Amount
- $123.33
- Document date
- November 12, 2025
- Vendor
- Highland Products Group
- Agency
- City of Wayne
- Source document
- Wayne Downtown Development Authority Minutes 2025-11-12 (Minutes)
Highland Products Group's other public contracts
More City of Wayne contracts
Questions about this contract
Who was awarded the supplies contract by City of Wayne?
Highland Products Group was awarded this supplies contract by City of Wayne, as recorded on November 12, 2025. The contract value is $123.33.
How much is the Highland Products Group contract with City of Wayne worth?
The Highland Products Group contract with City of Wayne is valued at $123.33, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Wayne Downtown Development Authority Minutes 2025-11-12 (Minutes), dated November 12, 2025 from City of Wayne. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Highland Products Group hold?
Highland Products Group may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Wayne currently buying?
Explore City of Wayne's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.