Village of Almont Invoice GL Distribution Report March 2026
Envelope Printing Order Approved for The Print Shop
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Description
Almont approved a $755.00 payment to The Print Shop for #10 window and non-window envelopes for the Clerk's office. The purchase supports mailing and office operations.
Contract Details
Contract Amount
$755.00
Vendor
PRINT SHOP
Agency
Almont village, MI
Contract Type
SUPPLIES
Document Date
March 17, 2026
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Village of Almont Invoice GL Distribution Report April 2026
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