EQUIPMENTAPPROVED
City of Munising City Commission Meeting Agenda January 2026
Office Equipment Payment to Cooper Approved
$347.31Town of MunisingCOOPER OFFICE EQUIPMENTJanuary 21, 2026
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Description
The City Commission approved a $347.31 payment to Cooper Office Equipment as part of its bills list. This expense supports office equipment and related needs.
Contract Details
Contract Amount
$347.31
Vendor
COOPER OFFICE EQUIPMENT
Agency
Town of Munising, MI
Contract Type
EQUIPMENT
Document Date
January 21, 2026
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