City of St. Ignace Council Meeting Minutes April 2026
Major Repair Invoices to Shoreline Power Services Approved
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Description
St. Ignace Council approved payments totaling $16,335.70 to SHORELINE POWER SERVICES INC for blower building and water plant repairs. These utility-related maintenance expenses were included in the bills.
Contract Details
Contract Amount
$15,678.21; $657.49
Vendor
SHORELINE POWER SERVICES INC
Agency
Town of St. Ignace, MI
Contract Type
MAINTENANCE
Document Date
April 20, 2026
Contract Term
Two invoices
Renewal Info
As-needed repair services; no ongoing term stated.
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City of St. Ignace Council Meeting Minutes April 2026
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