National Office Products April Statement Approved
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Description
St. Ignace approved a $946.08 April 2026 statement to National Office Products for office supplies. The payment covers various administrative materials for City departments.
Contract Details
Contract Amount
$946.08
Vendor
NATIONAL OFFICE PRODUCTS
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 2026 statement
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