City of Alpena Regular Council Meeting Agenda Packet 2026-05-18
Fire/EMS Uniform Invoice Approved for Nye Uniform Company
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Description
Alpena’s council approved a $116.97 payment to Nye Uniform Company for fire/EMS uniforms. The purchase supports appropriate apparel for emergency responders.
Contract Details
Contract Amount
$116.97
Vendor
NYE UNIFORM COMPANY
Agency
City of Alpena, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Ongoing uniform orders; no fixed-term contract described.
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