MICR Check Printer Purchased from Troy Group
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Description
The council ratified a $1,469.90 payment to Troy Group, Inc for a MICR check printer for secure financial document printing.
Contract Details
Contract Amount
$1,469.90
Vendor
TROY GROUP INC
Agency
City of Milford, NE
Contract Type
EQUIPMENT
Document Date
November 4, 2025
Contract Term
Single equipment purchase
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