Washington Bruce Romeo Parks & Recreation and Star Transportation Commission Agenda Packet 2026-05-21
Printer and Office Supplies from Staples Credit
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Description
The agency issued a $588.82 EFT payment to STAPLES BUSINESS CREDIT for a LaserJet Pro 4001N printer and miscellaneous office supplies. This purchase supports administrative operations.
Contract Details
Contract Amount
$588.82
Vendor
STAPLES BUSINESS CREDIT
Agency
Romeo village, MI
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Statement dated 04/25/2026
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