City of Hillsdale Invoice GL Distribution Report April 2026
Printing and Postage Services Paid by Electric Fund
Trusted by teams at
Description
The Electric Fund paid DELAWARE SYSTEMS $1,328.57 for printing and postage services, likely related to utility billing.
Contract Details
Contract Amount
1,328.57
Vendor
DELAWARE SYSTEMS
Agency
City of Hillsdale, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
More from DELAWARE SYSTEMS
Related Contracts
City of Hillsdale City Council Agenda 2026-06-01
APPROVEDCity of Hillsdale Invoice GL Distribution Report April 2026
PAIDCity of Hillsdale Invoice GL Distribution Report April 2026
PAIDHillsdale BPU Board Meeting Agenda April 14, 2026
RATIFIEDHillsdale BPU Board Meeting Agenda April 14, 2026
RATIFIEDMore from City of Hillsdale
City of Hillsdale City Council Agenda 2026-06-15
City of Hillsdale City Council Agenda 2026-06-01
City of Hillsdale City Council Agenda 2026-06-01
City of Hillsdale City Council Agenda 2026-06-01
City of Hillsdale City Council Agenda 2026-06-01
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.