Charter Township of Grand Blanc Agenda Packet 2026-06-23
Ricoh Copier and Printing Services Invoice Paid
Trusted by teams at
Description
Grand Blanc Township paid $1,048.12 to RICOH USA, INC on June 26, 2026 for copier or printing equipment services. This payment formed part of the Treasurer's Financial Activity Recap.
Contract Details
Contract Amount
$1,048.12
Vendor
RICOH USA INC
Agency
Town of Grand Blanc charter, MI
Contract Type
EQUIPMENT
Document Date
June 23, 2026
More from RICOH USA INC
Related Contracts
Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
RATIFIEDEast China School District Agenda Packet 2026-06-22
APPROVEDEast China School District AgendaPacket Regular Board of Education Meeting 2026-06-22
APPROVEDCommunity Unit School District 300 Board of Education Business Meeting Agenda Packet 2026-06-23
AWARDEDCommunity Unit School District 300 Board of Education Business Meeting Agenda Packet 2026-06-23
APPROVEDMore from Town of Grand Blanc charter
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.