Sands Township Regular Meeting Agenda Packet May 12 2026
Township Pays Spectrum Printers for Printing
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Description
Sands Township processed a $190.86 payment to Spectrum Printers on April 6, 2026 for printing invoice INV090708. The payment supports ongoing printing needs.
Contract Details
Contract Amount
$190.86
Vendor
SPECTRUM PRINTERS
Agency
Town of Sands, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
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