City of Keego Harbor Agenda Packet 2026-05-21
Election Petition Printing Invoice Paid
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Description
Keego Harbor approved a $31.34 payment to Printing Systems Inc for election petitions. This purchase supports upcoming election administration.
Contract Details
Contract Amount
$31.34
Vendor
PRINTING SYSTEMS INC
Agency
City of Keego Harbor, MI
Contract Type
SUPPLIES
Document Date
May 21, 2026
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