EQUIPMENTAPPROVED
Tompkins Township Board Meeting Minutes March 5, 2026
PRINTER SOURCE PLUS Office Equipment Invoice Approved
$608.99Town of TompkinsPRINTER SOURCE PLUSMarch 5, 2026
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Description
The Board approved a $608.99 payment to PRINTER SOURCE PLUS dated February 28, 2026 for printer-related equipment or services. This invoice was included in the $42,807.16 in bills and post-audit bills.
Contract Details
Contract Amount
$608.99
Vendor
PRINTER SOURCE PLUS
Agency
Town of Tompkins, MI
Contract Type
EQUIPMENT
Document Date
March 5, 2026
Contract Term
2/28/26 (single payment)
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