city_of_novi_claims_and_warrants_report_november_2.pdf
ARROW OFFICE SUPPLY CO awarded $812.92 product contract
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Description
ARROW OFFICE SUPPLY CO awarded $812.92 for office supplies.
Contract Details
Contract Amount
$812.92
Vendor
ARROW OFFICE SUPPLY
Agency
City of Novi, MI
Contract Type
Product
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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