City of Kentwood Commission Meeting Agenda April 23 2026
Facility supplies payment to NETWORK SERVICES COMPANY ratified
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Description
Kentwood ratified a $1,095.54 payment to NETWORK SERVICES COMPANY for building and public works supplies. The expenditure supports routine facility operations.
Contract Details
Contract Amount
$1,095.54
Vendor
NETWORK SERVICES COMPANY
Agency
City of Kentwood, MI
Contract Type
SUPPLIES
Document Date
April 22, 2026
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