Office Supply Sorter Purchased from Staples
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Description
The Board approved a $20.46 payment to Staples for the purchase of a sorter for office operations.
Contract Details
Contract Amount
$20.46
Vendor
STAPLES
Agency
Town of Hartland, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from STAPLES
More from Town of Hartland
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
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