City of Gibraltar City Council Agenda Packet 2026-05-26
Invoice Approved for Kennedy Industries Lift Station Service
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Description
The Council approved payment of a $1,225.00 invoice from Kennedy Industries for a sanitary lift station service call. The work addressed maintenance needs in the city’s sewer system.
Contract Details
Contract Amount
$1,225.00
Vendor
KENNEDY INDUSTRIES
Agency
City of Gibraltar, MI
Contract Type
MAINTENANCE
Document Date
May 23, 2026
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