City of Charlotte Agenda Packet 2026-05-26
Utility Bill Printing and Mailing by Kent Communications
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Description
Charlotte approved a $1,110.40 payment to KENT COMMUNICATIONS INC for printing and mailing May utility bills. The service manages large-scale customer bill distribution.
Contract Details
Contract Amount
$1,110.40
Vendor
KENT COMMUNICATIONS INC
Agency
City of Charlotte, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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