Pentland Township Agenda Packet 2026-06-09
KCI Printing Paid for Summer Tax Postage
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Description
Pentland Township authorized a $674.85 payment to KCI printing for postage costs associated with mailing summer tax bills. The expense was processed as a post-audit general fund payment in early June 2026.
Contract Details
Contract Amount
$674.85
Vendor
KCI PRINTING
Agency
Town of Pentland, MI
Contract Type
SUPPLIES
Document Date
June 9, 2026
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