Police Printer Supplies Purchase Approved for Office Depot (May 2026)
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Description
Office Depot supplied printer supplies and paper for the Police Department in May 2026, with payment processed in the regular check run.
Contract Details
Contract Amount
$472.13
Vendor
OFFICE DEPOT
Agency
Town of Franklin, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
May 2026
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