Assessment Services Invoice Paid To KCI-Assessor
Trusted by teams at
Description
Curtis Township approved a $660.36 payment to KCI-Assessor for assessment-related services. The expenditure was part of the March 2026 payables.
Contract Details
Contract Amount
$660.36
Vendor
KCI-ASSESSOR
Agency
Town of Curtis, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 12, 2026
More from Town of Curtis
Curtis Township Board Meeting Minutes March 2026
Curtis Township Board Meeting Minutes March 2026
Curtis Township Board Meeting Minutes March 2026
Curtis Township Board Meeting Minutes March 2026
Curtis Township Board Meeting Minutes March 2026
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.