Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Imperial Dade Supplies Janitorial Products to Library
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Description
The library approved a $1,314.35 payment to Imperial Dade for facility supplies such as paper products and cleaning materials. These items support daily building operations.
Contract Details
Contract Amount
$1,314.35
Vendor
IMPERIAL DADE
Agency
Town of Novi, MI
Contract Type
SUPPLIES
Document Date
June 11, 2026
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