Team Financial Copier Lease Payment Authorized
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Description
The Board authorized a $375.75 payment to Team Financial Group, Inc. for copier equipment lease obligations under contract 4003816. This maintains office printing capacity.
Contract Details
Contract Amount
$375.75
Vendor
TEAM FINANCIAL GROUP INC
Agency
Benzie County, MI
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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