City of St. Ignace Council Proceedings 2026-06-01
Council Pays May 2026 ACE HARDWARE Invoice
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Description
St. Ignace City Council approved payment of a $3,116.09 May 2026 statement to ACE HARDWARE for hardware and maintenance supplies. The expense was included in the regular bills list totaling $203,653.47.
Contract Details
Contract Amount
$3,116.09
Vendor
ACE HARDWARE
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
May 2026 statement
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