City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
Sturgis Purchases Utility Materials From Anixter
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Description
City Commission authorized a $21,037.99 payment to Anixter Inc for specialized utility or networking materials. The invoice was part of the May 27, 2026 accounts payable batch.
Contract Details
Contract Amount
$21,037.99
Vendor
ANIXTER INC
Agency
Town of Sturgis, MI
Contract Type
SUPPLIES
Document Date
May 27, 2026
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