City of St. Ignace Council Meeting Agenda May 2026
Andy’s Feed Station Street Supply Invoices Approved
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Description
St. Ignace Council approved payment of three invoices to Andy's Feed Station for local streets materials. The charges were part of the city's regular accounts payable cycle.
Contract Details
Contract Amount
$35.85, $12.30, $23.10
Vendor
ANDY'S FEED STATION
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
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