PROFESSIONAL_SERVICESAPPROVED
City Commission Agenda 2026-06-03
Lead Service Line Replacement Invoice Approved
$3,341.75Town of MunisingCOLEMAN ENGINEERINGJune 3, 2026
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Description
Coleman Engineering's invoice for $3,341.75 in connection with the 2026 Lead Service Line Replacement project was approved by the Commission.
Contract Details
Contract Amount
$3,341.75
Vendor
COLEMAN ENGINEERING
Agency
Town of Munising, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
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