City of St. Ignace Council Meeting Minutes April 2026
Council Approves Uniform Purchase from Galls
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Description
The City Council authorized payment to GALLS, AN ARAMARK CO for $137.19 in uniform and boot purchases. This apparel expense was included in the monthly bills.
Contract Details
Contract Amount
$137.19
Vendor
GALLS, AN ARAMARK COMPANY
Agency
Town of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Single invoice
Renewal Info
Ongoing apparel purchases as needed; no formal contract term specified.
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