DeTour Village Council Regular Meeting Agenda May 2026
Leased Copier Charges to National Office Products
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Description
The council is set to approve a $169.94 payment to National Office Products for leased copier charges. This office equipment expense is recorded in the April 2026 invoice register.
Contract Details
Contract Amount
$169.94
Vendor
NATIONAL OFFICE PRODUCTS
Agency
De Tour Village village, MI
Contract Type
EQUIPMENT
Document Date
May 4, 2026
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