City of St. Ignace Council Meeting Minutes January 19, 2026
Purchase of Supplies from W S Darley & Co Approved
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Description
W S Darley & Co received a $1,973.00 payment for supplies on the City of St. Ignace December bills list.
Contract Details
Contract Amount
$1,973.00
Vendor
W S DARLEY & CO
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
January 19, 2026
Renewal Info
As-needed, not recurring unless noted in future bills.
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