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SUPPLIESAPPROVED

City of St. Ignace Minutes Regular Council Meeting 2026-05-18

National Office Products April Statement Approved

$946.08City of St. IgnaceNATIONAL OFFICE PRODUCTSMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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