SUPPLIESAPPROVED

City of Whitehall City Council Meeting Agenda Packet May 2026

Staples Office Supply Invoice Approved

City of WhitehallSTAPLES CONTRACT & COMMERCIAL LLCMay 12, 2026

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Description

The City of Whitehall authorized payment to Staples Contract & Commercial LLC as part of its May 12, 2026 accounts payable approvals. The office supply purchase is among the expenses in the $423,260.41 total accounts payable.

Contract Details

Vendor

STAPLES CONTRACT & COMMERCIAL LLC

Agency

City of Whitehall, MI

Contract Type

SUPPLIES

Document Date

May 12, 2026

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