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MAINTENANCEAPPROVED

City of St. Ignace Council Meeting Minutes April 2026

Council Pays Arnold's Refrigeration Service Invoice

$1,104.00Town of St. IgnaceARNOLD'S REFRIGERATIONApril 20, 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

Council authorized payment of a $1,104.00 Arnold's Refrigeration invoice for Little Bear East services as part of the monthly bills. This is separate from the newly approved chiller repair contract.

Contract Details

Contract Amount

$1,104.00

Vendor

ARNOLD'S REFRIGERATION

Agency

Town of St. Ignace, MI

Contract Type

MAINTENANCE

Document Date

April 20, 2026

Contract Term

March 2026 invoice

Renewal Info

Ongoing service relationship with periodic invoices; no set term indicated.

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