Assessment Notice Supplies Paid to CSZ Services
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Description
The City of Jonesville processed a $1,372.61 payment to CSZ Services, LLC for assessment change notices and Board of Review supplies. The expense supports property assessment administration.
Contract Details
Contract Amount
$1,372.61
Vendor
CSZ SERVICES LLC
Agency
City of Jonesville, MI
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoice dated 03/16/2026, due 04/12/2026
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