Franklin Township Minutes May 12, 2026
Payment Approved for Sewer Envelope Printing Vendor
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Description
Franklin Township Board approved a $205.05 payment to Co. Printing & Purchasing for Treasurer sewer envelopes. The bill was added to the monthly expenses and approved on a 4-0 vote.
Contract Details
Contract Amount
$205.05
Vendor
CO. PRINTING & PURCHASING
Agency
Town of Franklin, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
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