Loader Repair Invoice to Power Plan Approved
Trusted by teams at
Description
The City Council authorized a $1,289.54 payment to Power Plan for repair work on a loader. This service keeps DPW heavy equipment in working order.
Contract Details
Contract Amount
$1,289.54
Vendor
POWER PLAN
Agency
City of St. Ignace, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
More from POWER PLAN
More from City of St. Ignace
City of St. Ignace Council Proceedings 2026-06-01
City of St. Ignace Council Proceedings 2026-06-01
City of St. Ignace Council Proceedings 2026-06-01
City of St. Ignace Council Proceedings 2026-06-01
City of St. Ignace Council Proceedings 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.