Payment to Stuart C. Irby Co. approved
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Description
L'Anse council approved a $695.40 payment to Stuart C. Irby Co. for utility or electrical supplies. The payment was part of the bills list.
Contract Details
Contract Amount
-695.40
Vendor
STUART C. IRBY COMPANY
Agency
Town of L'Anse, MI
Contract Type
SUPPLIES
Document Date
April 13, 2026
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