Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Ricoh Copier Lease and Service Invoice Processed
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Description
A $2,084.20 payment to RICOH USA for copier or printing equipment services is included in the Township's May 29, 2026 payables. The Board will act on it under the Treasurer's Financial Activity Recap.
Contract Details
Contract Amount
$2,084.20
Vendor
RICOH USA
Agency
Town of Grand Blanc charter, MI
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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