City of St. Ignace Minutes Regular Council Meeting 2026-05-18
Belonga's Plumbing & Heating Invoice Approved
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Description
The City Council authorized payment of $1,193.62 to Belonga's Plumbing and Heating for parts used at the DPW garage and CHALL facility. The invoice was part of the regular bill package.
Contract Details
Contract Amount
$1,193.62
Vendor
BELONGA'S PLUMBING & HE
Agency
City of St. Ignace, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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