City of St. Ignace Council Meeting Agenda May 2026
National Office Products March Office Supplies Approved
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Description
The City Council authorized a $2,364.39 payment to NATIONAL OFFICE PRODUCTS for March 2026 office supply purchases across departments.
Contract Details
Contract Amount
$2,364.39
Vendor
NATIONAL OFFICE PRODUCTS
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
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