city-of-novi-city-council-agenda-september-22-2025_369.pdf
Utility bill printing services paid to Whitlock Business Systems
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Description
The City of Novi recorded a $643.36 P-card payment to WHITLOCK BUSINESS SYST to print utility bills for the Treasurer's office. This billing support expenditure was ratified in Warrant 1188.
Contract Details
Contract Amount
$643.36
Vendor
WHITLOCK BUSINESS SYST
Agency
City of Novi, MI
Contract Type
SUPPLIES
Document Date
September 22, 2025
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