City of Charlotte AgendaPacket Regular Meeting 2026-06-08
Utility Bill Printing and Mailing Contract Approved
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Description
Charlotte City Council paid $1,083.82 to Kent Communications Inc for printing and mailing city utility bills for June.
Contract Details
Contract Amount
$1,083.82
Vendor
KENT COMMUNICATIONS INC
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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