City of Hastings Agenda Packet 2026-06-22
Grounds maintenance invoice to J&C Lawn Solutions
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Description
Hastings processed a $9,876.00 payment to J&C Lawn Solutions for grounds repair and maintenance. Council will place this invoice on file as part of its consent agenda.
Contract Details
Contract Amount
$9,876.00
Vendor
J&C LAWN SOLUTIONS
Agency
City of Hastings, MI
Contract Type
MAINTENANCE
Document Date
June 22, 2026
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