City of Clawson Check Disbursement Report 2026-05-28
Printing and Equipment Purchased from International Minute Press
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Description
City of Clawson approved $6,294.20 in payments to International Minute Press for printing services and equipment purchases.
Contract Details
Contract Amount
6,294.20
Vendor
INTERNATIONAL MINUTE PRESS
Agency
City of Clawson, MI
Contract Type
EQUIPMENT
Document Date
May 28, 2026
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