Pitney Bowes Folding Machine Maintenance Approved
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Description
The City Council authorized a $768.00 payment to PITNEY BOWES INC for annual maintenance of the City's folding machine, ensuring reliable mail processing.
Contract Details
Contract Amount
$768.00
Vendor
PITNEY BOWES INC
Agency
City of St. Ignace, MI
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Renewal Info
Invoice identified as annual maintenance, indicating a recurring yearly service subject to budget and approval.
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