Kings III monitors City Hall safety systems
Trusted by teams at
Description
St. Ann paid Kings III of America LLC $199.64 for several monthly City Hall maintenance charges, likely for elevator or emergency phone monitoring.
Contract Details
Contract Amount
$199.64
Vendor
KINGS III OF AMERICA LLC
Agency
St. Ann City-Wide Tdd, MO
Contract Type
MAINTENANCE
Document Date
June 1, 2026
More from KINGS III OF AMERICA LLC
More from St. Ann City-Wide Tdd
City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.