Invoice Approval for Mandy Moran Garden Maintenance
Trusted by teams at
Description
The Southfield Public Arts Commission authorized the City Planner to approve invoices from Mandy Moran for the maintenance of the 9 Mile Perennial Garden during the summer hiatus, in line with Purchase Order #057640. The engagement is reflected as a $37,632 budget allocation for FY26.
Contract Details
Contract Amount
$37,632
Vendor
MANDY MORAN
Agency
Town of Southfield, MI
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Contract Term
Summer 2026 (specific duration not stated)
More from Town of Southfield
City of Southfield Public Arts Commission Agenda 2026-06-16
City of Southfield Budget 2026-06-15
City of Southfield Regular Meeting Agenda 2026-06-15
City of Southfield Regular Meeting Agenda 2026-06-15
City of Southfield Regular Meeting Agenda 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.