City of Potterville Council Meeting Agenda April 2026
Printing Services Invoice Paid to Applied Imaging
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Description
Potterville authorized a $51.07 payment to APPLIED IMAGING for printing services from the March 20–April 9, 2026 billing period. The payment was part of the general accounts payable approved by council.
Contract Details
Contract Amount
$51.07
Vendor
APPLIED IMAGING
Agency
City of Potterville, MI
Contract Type
SUPPLIES
Document Date
April 16, 2026
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