city-of-novi-city-council-agenda-september-22-2025_369.pdf
Postage for utility bills purchased from Whitlock Business Systems
Trusted by teams at
Description
Novi also approved a $1,880.37 P-card payment to WHITLOCK BUSINESS SYST for postage on mailed utility bills. This mailing expense was documented on Warrant 1188.
Contract Details
Contract Amount
$1,880.37
Vendor
WHITLOCK BUSINESS SYST
Agency
City of Novi, MI
Contract Type
SUPPLIES
Document Date
September 22, 2025
More from City of Novi
City of Novi StaffReport Approval of a Storm Drainage Facility Maintenance Easement Agreement for El Car Wash I 2026-06-08
City of Novi StaffReport Approval of final payment to Springline Excavating LLC for East Lake Drive Drainage Improvements 2026-06-08
City of Novi StaffReport Approval of final payment to Springline Excavating LLC for East Lake Drive Drainage Improvements 2026-06-08
City of Novi StaffReport Approval of final payment to Springline Excavating LLC for East Lake Drive Drainage Improvements 2026-06-08
City of Novi StaffReport Approval of final payment to Springline Excavating LLC for East Lake Drive Drainage Improvements 2026-06-08
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.