city-of-novi-warrant-1184-approval-of-claims-and-warrants-july-28-2025_381.pdf
ARROW OFFICE SUPPLY CO office supplies purchase
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Description
ARROW OFFICE SUPPLY CO paid $733.92 for office supplies under invoice 408622.
Contract Details
Contract Amount
$733.92
Vendor
ARROW OFFICE SUPPLY
Agency
Town of Novi, MI
Contract Type
Product
Document Date
July 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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