Printing Systems Inc Claims Payment Approved
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Description
Dearborn Heights authorized a $1,912.24 payment to Printing Systems Inc on May 12, 2026, covering printed materials or forms for city operations.
Contract Details
Contract Amount
$1,912.24
Vendor
PRINTING SYSTEMS INC
Agency
City of Dearborn Heights, MI
Contract Type
SUPPLIES
Document Date
May 26, 2026
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