st_ignace_city_council_minutes_december_15_2025.pdf
Street Construction Payment Approved to Norris Contracting
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Description
Council approved a $4,122.96 payment to Norris Contracting, Inc. for street construction services.
Contract Details
Contract Amount
$4,122.96
Vendor
NORRIS CONTRACTING INC
Agency
City of St. Ignace, MI
Contract Type
CONSTRUCTION
Document Date
December 15, 2025
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