City of St. Ignace Council Meeting Minutes April 2026
City Pays Amazon Capital Services Invoices
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Description
St. Ignace City Council authorized payment of Amazon Capital Services, Inc. invoices for January and March 2026 purchases, including an applied credit. These charges were part of the monthly bills approved in the amount of $57,707.62.
Contract Details
Contract Amount
$1,068.14; $362.34; (credit) ($148.05)
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Town of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
March 2026 and January 2026 invoices with credit
Renewal Info
Routine purchases through vendor account; no fixed-term contract noted.
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