Tax Bill Printing and Mailing Services Awarded to KCI
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Description
KCI was paid $3,818.38 for printing and mailing 2026 summer tax bills for the city's finance and tax departments.
Contract Details
Contract Amount
$3,818.38
Vendor
KCI
Agency
City of Woodhaven, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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