Charter Township of Washington AgendaPacket 2026-06-17
PRINTING SYSTEMS receives payment for printing services
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Description
The Board authorized a $4,110.81 payment to PRINTING SYSTEMS for printing-related services or supplies. This was part of the June 10, 2026 accounts payable.
Contract Details
Contract Amount
$4,110.81
Vendor
PRINTING SYSTEMS
Agency
Town of Washington charter, MI
Contract Type
SUPPLIES
Document Date
June 17, 2026
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