city-of-litchfield-agenda-2025-05-05_55d.pdf
St Cloud Acoustics Payment Approved
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Description
St. Cloud Acoustics has been approved for payment of $4,325.82 as per Invoice No. 24-225-1, related to the LARC project. Approving Acoustic services.
Contract Details
Contract Amount
$4,325.82
Vendor
ST CLOUD ACOUSTICS
Agency
City of Litchfield, MI
Contract Type
Acoustic Services
Document Date
May 5, 2025
Contract Term
NA
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