West Branch City Council Agenda Packet 2026-06-15
Printing Systems Paid for Water Bill Printing Services
Trusted by teams at
Description
Printing Systems invoiced $457.33 for printing water bills, approved for payment by the council.
Contract Details
Contract Amount
$457.33
Vendor
PRINTING SYSTEMS
Agency
City of West Branch, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from PRINTING SYSTEMS
Related Contracts
Cedar Springs City Council Agenda Packet 2026-06-11
APPROVEDCity of Mt. Morris AgendaPacket 2026-05-26
APPROVEDCity of Mt. Morris AgendaPacket 2026-05-26
APPROVEDZeeland Charter Township Agenda Packet 2026-05-19
APPROVEDZeeland Charter Township Agenda Packet 2026-05-19
APPROVEDMore from City of West Branch
West Branch City Council Agenda Packet 2026-06-15
West Branch City Council Agenda Packet 2026-06-15
West Branch City Council Agenda Packet 2026-06-15
West Branch City Council Agenda Packet 2026-06-15
West Branch City Council Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.