Mannik & Smith Group: $5,245.60 Approved Payment
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Description
Approval for payment to Mannik & Smith Group for construction engineering and inspections services provided through September 5, 2025, totaling $5,245.60.
Contract Details
Contract Amount
$5,245.60
Vendor
THE MANNIK & SMITH GROUP, INC.
Agency
Town of Monroe charter, MI
Contract Type
Service
Document Date
October 21, 2025
Contract Term
NA
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