City of Flat Rock Tax Increment Finance Authority Agenda 2026-06-23
TIFA to pay Dominic Gaglio Construction invoice
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Description
The TIFA board is scheduled to approve payment of a $4,985.00 construction invoice to Dominic Gaglio Construction, Inc. dated May 27, 2026. The payment covers work performed under prior authorization in the TIFA district.
Contract Details
Contract Amount
$4,985.00
Vendor
DOMINIC GAGLIO CONSTRUCTION INC
Agency
City of Flat Rock, MI
Contract Type
CONSTRUCTION
Document Date
June 23, 2026
Contract Term
Invoice dated 05/27/2026
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