Tyrone Township Board Agenda April 2026
Printing Services Invoice Paid To Fenton Printing
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Description
Tyrone Township paid $416.46 to FENTON PRINTING on April 8, 2026 for printing services. The expenditure likely covers printed materials used in township operations.
Contract Details
Contract Amount
$416.46
Vendor
FENTON PRINTING
Agency
Town of Tyrone, MI
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
Ad hoc or ongoing vendor use without specified contract term in the document.
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