OTHERAPPROVED
Village of Franklin Agenda 2026-06-08
Credit Card Miscellaneous Professional Expense Payment Approved
$149.44Town of FranklinCORPORATE PAYMENT SYSTEMSJune 8, 2026
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Description
Corporate Payment Systems was used for a variety of minor professional expenses, including online training and memberships during May 2026.
Contract Details
Contract Amount
$149.44
Vendor
CORPORATE PAYMENT SYSTEMS
Agency
Town of Franklin, MI
Contract Type
OTHER
Document Date
June 8, 2026
Contract Term
May 2026 (multiple purchases)
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