Novi Public Library Board of Trustees Agenda Packet 2026-06-11
HP Technology Support Materials Paid by Library
Trusted by teams at
Description
The Board approved a $1,056.00 payment to HP for service supporting material related to the library’s technology systems. The expense is recorded under computer software and licensing.
Contract Details
Contract Amount
$1,056.00
Vendor
HP
Agency
Town of Novi, MI
Contract Type
TECHNOLOGY
Document Date
June 11, 2026
More from HP
Related Contracts
Village of Linden Agenda Packet 2026-06-22
APPROVEDEastampton Township Board of Education Agenda Regular Meeting 2026-06-09
APPROVEDLancaster County Board of Commissioners Budget Meeting AgendaPacket 2026-06-02
PENDINGLancaster County Board of Commissioners Budget Meeting AgendaPacket 2026-06-02
PENDINGAppalachia Intermediate Unit 8 Board of School Directors Regular Board Meeting Agenda 2026-05-28
PENDINGMore from Town of Novi
Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.