City of Keego Harbor Agenda Packet 2026-05-21
Monthly Copier Service Invoice Approved
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Description
Keego Harbor approved a $104.00 payment to Millennium Business Systems for monthly copier service. The payment reflects ongoing copier maintenance.
Contract Details
Contract Amount
$104.00
Vendor
MILLENNIUM BUSINESS SYSTEMS
Agency
City of Keego Harbor, MI
Contract Type
MAINTENANCE
Document Date
May 21, 2026
Contract Term
Monthly
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