TIFA Pays City Administrative Fees for Multiple Months
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Description
TIFA authorized payment of four monthly administrative fee invoices to the City of St. Clair Shores at $7,083.33 each for January, February, March, and December of FY 25/26. These payments cover TIFA administration and related support.
Contract Details
Contract Amount
$7,083.33 (Jan), $7,083.33 (Feb), $7,083.33 (Mar), $7,083.33 (Dec)
Vendor
CITY OF SCS
Agency
City of St. Clair Shores, MI
Contract Type
OTHER
Document Date
June 18, 2026
Contract Term
January, February, March, December FY 25/26
Renewal Date
2026-06-30
Renewal Info
Administrative services appear as recurring monthly charges; continuation in future fiscal years is implied but not formally stated as an automatic renewal.
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