Downtown Development Authority Meeting Agenda April 9, 2026
DDA Pays Professional Services Invoice to Jones Petrie Rafinski
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Description
The Tecumseh DDA approved a $9,872.00 payment to Jones, Petrie Rafinski for professional services rendered between February 1 and February 28, 2026. The expense was included on the April 9, 2026 list of bills.
Contract Details
Contract Amount
$9,872.00
Vendor
JONES PETRIE RAFINSKI
Agency
Town of Tecumseh, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
Contract Term
2/1/26–2/28/26
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