Galls Paid for Employee Uniforms and Boots
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Description
The City authorized a $137.19 payment to Galls, an Aramark Co, for uniforms and boots for an employee. This was part of the April 20, 2026 invoices.
Contract Details
Contract Amount
$137.19
Vendor
GALLS AN ARAMARK COMPANY
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
April 20, 2026
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