City Approves Payment to Elmer’s for Construction Work
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Description
The City Council approved prepaid vouchers, including a payment of $82,000.00 to Elmer's for construction-related services. This payment was part of the approved bills for January 2026.
Contract Details
Contract Amount
$82,000.00
Vendor
ELMER'S
Agency
City of Frankfort, MI
Contract Type
CONSTRUCTION
Document Date
January 20, 2026
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