Scio Township LASA Operating Committee Agenda Packet 2026-06-11
KCI Paid for CCR Printing and Mailing
Trusted by teams at
Description
KCI was paid $201 for printing and postage services to mail the Consumer Confidence Report to residents. The contract covers CCR public communications.
Contract Details
Contract Amount
$201 (postage)
Vendor
KCI
Agency
Town of Scio, MI
Contract Type
SUPPLIES
Document Date
June 11, 2026
More from KCI
Related Contracts
Grand Rapids Charter Township AgendaPacket Regular Township Meeting 2026-06-16
APPROVEDZeeland Charter Township Board Meeting Agenda Packet 2026-06-16
APPROVEDCharter Township of Long Lake Board of Trustees Regular Meeting Agenda 2026-06-09
APPROVEDCharter Township of Garfield AgendaPacket 2026-06-09
APPROVEDGerrish Township Agenda Special Meeting Work Session 2026-06-04
PENDINGMore from Town of Scio
Scio Township Roads Advisory Committee Agenda Packet 2026-06-17
Scio Township Zoning Board of Appeals Agenda Packet 2026-06-18
Scio Township LASA Operating Committee Agenda Packet 2026-06-11
Scio Township LASA Operating Committee Agenda Packet 2026-06-11
Scio Township LASA Operating Committee Agenda Engineering - IMEG - Ted Erickson 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.