city_of_rochester_city_council_regular_meeting_age.pdf
Office Printing Supplies Purchased from American Speedy Printing
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Description
Rochester paid American Speedy Printing $148.00 for printed office supplies and SOCRRA receipt forms. The purchase supports administrative operations.
Contract Details
Contract Amount
$148.00
Vendor
AMERICAN SPEEDY PRINTING
Agency
City of Rochester, MI
Contract Type
SUPPLIES
Document Date
December 8, 2025
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