Charter Township of Delta Agenda Packet 2026-05-18
Canon Solutions Copier Maintenance Invoice Approved
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Description
The Board approved a $106.98 payment to Canon Solutions America, Inc. for copier maintenance. This ensures reliable operation of office printing equipment.
Contract Details
Contract Amount
$106.98
Vendor
CANON SOLUTIONS AMERICA INC
Agency
Town of Delta charter, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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