DeTour Village Council Meeting Agenda Sept 2025
Street paving payment to Norris Contracting
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Description
DeTour Village Council is slated to approve a $20,000 payment to Norris Contracting, Inc for paving work on St. Marys, Division, and Veterans streets. The invoice is part of the August 2025 accounts payable register.
Contract Details
Contract Amount
$20,000.00
Vendor
NORRIS CONTRACTING INC
Agency
De Tour Village village, MI
Contract Type
CONSTRUCTION
Document Date
September 8, 2025
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