City of Mt. Morris AgendaPacket 2026-05-26
Water Shut-Off Bills Printed by Printing Systems
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Description
The City authorized a Warrant #26-11 payment of $194.18 to PRINTING SYSTEMS for water shut-off bill printing. The service produces notifications for delinquent water accounts.
Contract Details
Contract Amount
$194.18
Vendor
PRINTING SYSTEMS
Agency
City of Mount Morris, MI
Contract Type
SUPPLIES
Document Date
May 26, 2026
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