City of Whitehall City Council Meeting Agenda Packet May 2026
Printing Services Payment Approved By Council
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Description
The City of Whitehall approved payment to Printing Systems Inc as part of its May 12, 2026 accounts payable approvals. The printing services expense is included in the $423,260.41 total accounts payable.
Contract Details
Vendor
PRINTING SYSTEMS INC
Agency
City of Whitehall, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
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