City of Keego Harbor Agenda Packet 2026-06-16
Postal Equipment Payment to FP Mailing
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Description
FP Mailing Solutions received payment of $135.00 for quarterly postage machine billing.
Contract Details
Contract Amount
$135.00
Vendor
FP MAILING SOLUTIONS
Agency
City of Keego Harbor, MI
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
Quarterly
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