Park Township Board of Trustees Meeting Agenda 2026-06-11
KINETIX IT Services Monthly Payment Approved
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Description
Park Township approved a monthly payment of $138.00 to KINETIX for IT support and purchased services. This recurring expense ensures continued technical assistance for township operations.
Contract Details
Contract Amount
$138.00
Vendor
KINETIX
Agency
Town of Park, MI
Contract Type
TECHNOLOGY
Document Date
June 11, 2026
Contract Term
monthly
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Park Township Board of Trustees Meeting Agenda 2026-06-11
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