City OKs Napa Supply Payment
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Description
The City approved a $503.64 payment to Napa for parts or supplies on the April 13, 2026 bill list. This expenditure was part of the council’s routine monthly disbursements.
Contract Details
Contract Amount
$503.64
Vendor
NAPA
Agency
Town of Michigan, ND
Contract Type
SUPPLIES
Document Date
April 13, 2026
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City of Michigan City Council Meeting Minutes April 2026
City of Michigan City Council Meeting Minutes April 2026
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