KCI-Kent Communications Paid For Printing/Mailing Services
Trusted by teams at
Description
Loch Alpine Sanitary Authority made a $202.00 payment to KCI-Kent Communications Inc. on May 14, 2026 for communication-related services. The expenditure is part of the check run report presented to the Board.
Contract Details
Contract Amount
$202.00
Vendor
KCI-KENT COMMUNICATIONS INC
Agency
Town of Scio, MI
Contract Type
SUPPLIES
Document Date
May 29, 2026
Renewal Info
Vendor appears to provide recurring print and mail services; no formal contract term is specified in the packet.
More from KCI-KENT COMMUNICATIONS INC
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
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.