City of St. Ignace Council Meeting Minutes April 2026
Office Supply Invoice to National Office Products Approved
Trusted by teams at
Description
St. Ignace Council authorized payment of a $2,364.39 March 2026 invoice to NATIONAL OFFICE PRODUCTS for office supplies. The charge was included in the regular bills.
Contract Details
Contract Amount
$2,364.39
Vendor
NATIONAL OFFICE PRODUCTS
Agency
Town of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
March 2026 invoice
Renewal Info
Ongoing purchases; no formal term specified.
More from NATIONAL OFFICE PRODUCTS
Related Contracts
City of St. Ignace Council Meeting Agenda May 2026
APPROVEDDeTour Village Council Regular Meeting Agenda May 2026
APPROVEDDeTour Village Council Regular Meeting Agenda May 2026
APPROVEDCity of St. Ignace Council Meeting Agenda April 20, 2026
APPROVEDDeTour Village Council Regular Meeting Agenda April 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.