City of St. Ignace Council Meeting Agenda April 20, 2026
National Office Products March Invoice Approved
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Description
Council approved payment of a $2,364.39 March 2026 invoice from National Office Products for City office supplies. The payment was part of the April 20, 2026 invoices.
Contract Details
Contract Amount
$2,364.39
Vendor
NATIONAL OFFICE PRODUCTS
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
April 20, 2026
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