City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
Printing and Courier Payments to Kent Communications Approved
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Description
Council approved $1,575.15 payment to Kent Communications Inc for water bill/newsletter printing and postal courier services.
Contract Details
Contract Amount
$1,575.15
Vendor
KENT COMMUNICATIONS INC
Agency
City of Roosevelt Park, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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