Park Township Board of Trustees Meeting Agenda April 2026
Building Printer Supplies and Service from Engineering Supply
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Description
Park Township paid Engineering Supply & Imagi a total of $889.14 for ink cartridges and service on a large building printer. The equipment supports building department document production.
Contract Details
Contract Amount
$889.14
Vendor
ENGINEERING SUPPLY & IMAGING
Agency
Town of Park, MI
Contract Type
EQUIPMENT
Document Date
April 9, 2026
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