City Purchases Cleaning Supplies and Vacuum from Meijer
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Description
Alpena Council approved $324.93 in payments to Meijer for a vacuum, cleaning supplies, and training refreshments. These routine purchases were included in the bills register.
Contract Details
Contract Amount
$324.93
Vendor
MEIJER
Agency
City of Alpena, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Routine retail purchases with no contract term.
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City of Alpena Regular Council Meeting Agenda Packet 2026-05-18
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