City of Michigan City Minutes Regular monthly meeting 2026-06-08
Supply Payment Approved to Team Lab
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Description
The council approved a payment of $3,957.00 to Team Lab for supplies as part of the June 2026 bills.
Contract Details
Contract Amount
$3,957.00
Vendor
TEAM LAB
Agency
Michigan City Park District, ND
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
June 2026
Renewal Info
Recurring expenditure as needed for municipal supplies.
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City of Michigan City Minutes Regular monthly meeting 2026-06-08
City of Michigan City Minutes Regular monthly meeting 2026-06-08
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