SOCWA Regular Meeting Agenda September 2024
Banking Supplies Payment to Superior Printing
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Description
SOCWA paid $206.82 to Superior Printing for checking account supplies.
Contract Details
Contract Amount
$206.82
Vendor
SUPERIOR PRINTING
Agency
Southeastern Oakland County Water Authority, MI
Contract Type
SUPPLIES
Document Date
September 11, 2024
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approvedIssuing Agency
Southeastern Oakland County Water Authority
Special District
Royal Oak, MI
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