Utility billing and mailing postage paid to Postmaster
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Description
The City approved $4,912.95 in payments to the Postmaster for utility billing postage, permit fees, and shipping. These expenses support mailing of water/sewer bills and other official correspondence.
Contract Details
Contract Amount
$4,520.00; $370.00; $22.95 (total $4,912.95)
Vendor
POSTMASTER
Agency
Town of Ovid, MI
Contract Type
SUPPLIES
Document Date
April 13, 2026
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City of Ovid Regular Meeting Minutes April 13 2026
City of Ovid Regular Meeting Minutes April 13 2026
City of Ovid Regular Meeting Minutes April 13 2026
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