City of Charlotte Agenda Packet 2026-05-11
Downtown printing services invoice approved
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Description
Council authorized a $31.00 payment to CHARLOTTE LITHOGRAPH for downtown-related printing services. The small printing job supports local communications or marketing needs.
Contract Details
Contract Amount
$31.00
Vendor
CHARLOTTE LITHOGRAPH
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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