City of St. Ignace Council Meeting Minutes April 2026
Payments Approved to Andy's Feed Station
Trusted by teams at
Description
The Council approved payment to ANDY'S FEED STATION for multiple local streets supply invoices. These payments were included within the April 2026 bills register.
Contract Details
Contract Amount
$35.85; $12.30; $23.10
Vendor
ANDY'S FEED STATION
Agency
Town of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Multiple March 2026 invoices
Renewal Info
Ongoing as-needed supply purchases; no formal term specified.
More from ANDY'S FEED STATION
Related Contracts
City of St. Ignace Council Proceedings 2026-06-01
APPROVEDCity of St. Ignace Council Proceedings 2026-06-01
APPROVEDCity of St. Ignace Council Meeting Agenda May 2026
APPROVEDCity of St. Ignace Council Meeting Agenda April 20, 2026
APPROVEDCity of St. Ignace Council Meeting Agenda April 20, 2026
APPROVEDMore from Town of St. Ignace
City of St. Ignace Agenda 2026-05-18
City of St. Ignace Agenda 2026-05-18
City of St. Ignace Agenda 2026-05-18
City of St. Ignace Council Meeting Minutes April 2026
City of St. Ignace Council Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.