Kopy Korner printing services payment approved
Trusted by teams at
Description
Farwell Council approved a $219.00 payment to KOPY KORNER on February 23, 2021 for printing or copying services. The invoice was included in the AP list.
Contract Details
Contract Amount
$219.00
Vendor
KOPY KORNER
Agency
Farwell village, MI
Contract Type
SUPPLIES
Document Date
November 17, 2025
Contract Term
Check dated 02/23/2021
More from KOPY KORNER
More from Farwell village
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.