city_of_novi_city_council_meeting_agenda_december.pdf
Arrow Office Supply Co $516.37 office supplies purchase
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Description
Arrow Office Supply Co awarded $516.37 for office supplies.
Contract Details
Contract Amount
$516.37
Vendor
ARROW OFFICE SUPPLY
Agency
City of Novi, MI
Contract Type
Product
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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