Shoreline Power Services Utility Repair Invoices Paid
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Description
St. Ignace Council approved two invoices totaling over $16,000 to Shoreline Power Services Inc for blower building and water plant repairs, addressing critical utility infrastructure.
Contract Details
Contract Amount
$15,678.21, $657.49
Vendor
SHORELINE POWER SERVICES INC
Agency
City of St. Ignace, MI
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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