Charter Township of Elmwood Agenda Packet 2026-06-08
Office Supplies Invoice Approved
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Description
Office supplies purchased from Integrity Business Solutions under standard procurement.
Contract Details
Contract Amount
$21.98
Vendor
INTEGRITY BUSINESS SOLUTIONS
Agency
Town of Elmwood charter, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Supplies purchased on a recurring basis as needed.
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