City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City Purchases Printing Services From Triangle Digital
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Description
The City of Sturgis approved a $228.50 payment to Triangle Digital Printing Inc for printing services. This expense was included in the May 27, 2026 accounts payable approvals.
Contract Details
Contract Amount
$228.50
Vendor
TRIANGLE DIGITAL PRINTING INC
Agency
Town of Sturgis, MI
Contract Type
SUPPLIES
Document Date
May 27, 2026
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City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
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