Council Approves $2,600 Emergency Lift Station Repair
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Description
The Gibraltar City Council authorized payment of $2,600.00 for Kennedy invoice #0069700 covering emergency repairs to Pump #3 at a city lift station. This payment addresses critical wastewater infrastructure maintenance.
Contract Details
Contract Amount
$2,600.00
Vendor
KENNEDY
Agency
City of Gibraltar, MI
Contract Type
MAINTENANCE
Document Date
May 9, 2026
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