City Council
Agenda — 4 items
- Request to renew the SMART Municipal Credit and Community Credit Contract for FY2027
- New and Renewal Licenses for July 20, 2026
- Approval of Pay Application No. 13 and Change Order No. 11 for the Event Hub Project in the amounts of $696,402.02 and $0.00 respectively.
- Approval of Pay Application No. 4 and Change Order No. 1 to Mierzwa Construction Company of Pontiac, MI for the Multi-Campus Buildings Demolition Project, M-796, in the amount of $67,189.89 and $25,692.10 respectively.
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