Building Materials Purchased from Onekama Building Supply
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Description
The City purchased $22.75 in building materials from Onekama Building Supply for use in Steni wall repairs and bulb replacement at City Hall.
Contract Details
Contract Amount
$22.75
Vendor
ONEKAMA BUILDING SUPPLY
Agency
Town of Manistee, MI
Contract Type
SUPPLIES
Document Date
March 17, 2026
Contract Term
Materials for Steni wall repair; invoice 2602-173341 dated February 16, 2026; paid February 24, 2026
Renewal Info
One-off materials purchase; no contract term.
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