Kent Communications Inc Receives Payment for Water Bill Postage
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Description
The City of Roosevelt Park approved a payment of $735.32 to Kent Communications Inc for water bill postage. The payment was confirmed through the consent agenda's list of bills.
Contract Details
Contract Amount
$735.32
Vendor
KENT COMMUNICATIONS INC
Agency
City of Roosevelt Park, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
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More from City of Roosevelt Park
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
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