st_ignace_city_council_minutes_december_15_2025.pdf
Fire Equipment Supply Payment Approved
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Description
Council approved $1,520.00 to W S Darley and Co for public safety/fire equipment.
Contract Details
Contract Amount
$1,520.00
Vendor
W S DARLEY & CO
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
December 15, 2025
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