Andy's Feed Station Paid for Local Streets Materials (2)
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Description
Council approved a $12.30 payment to Andy's Feed Station for additional local streets materials. This was part of the April 20, 2026 invoices.
Contract Details
Contract Amount
$12.30
Vendor
ANDY'S FEED STATION
Agency
City of St. Ignace, MI
Contract Type
SUPPLIES
Document Date
April 20, 2026
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