Scio Township Loch Alpine Sanitary Authority AgendaPacket 2026-06-01
Additional Printing/Mailing Payment To KCI-Kent Communications
Trusted by teams at
Description
The Loch Alpine Sanitary Authority issued a second payment of $149.89 to KCI-Kent Communications Inc. for additional communication or mailing services. This disbursement is included in the late-May 2026 check run.
Contract Details
Contract Amount
$149.89
Vendor
KCI-KENT COMMUNICATIONS INC
Agency
Town of Scio, MI
Contract Type
SUPPLIES
Document Date
May 29, 2026
Renewal Info
Reflects ongoing use of KCI’s services; no formal contract term is described.
More from KCI-KENT COMMUNICATIONS INC
Related Contracts
More from Town of Scio
Scio Township Roads Advisory Committee Agenda Packet 2026-06-17
Scio Township Zoning Board of Appeals Agenda Packet 2026-06-18
Scio Township LASA Operating Committee Agenda Packet 2026-06-11
Scio Township LASA Operating Committee Agenda Packet 2026-06-11
Scio Township LASA Operating Committee Agenda Engineering - IMEG - Ted Erickson 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.