City of Harrison Council Meeting Agenda April 20, 2026
Council Approves Copier Service Invoice to Visual Edge
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Description
The City of Harrison approved a $113.68 payment to Visual Edge for copier or printer-related services. The invoice was part of the April 3–16, 2026 payment register.
Contract Details
Contract Amount
$113.68
Vendor
VISUAL EDGE
Agency
City of Harrison, MI
Contract Type
EQUIPMENT
Document Date
April 20, 2026
Contract Term
Single paper check invoice
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