Town of Pentland Awards $675 Supplies Contract to Kci Printing (June 2026)
- Disclosed value
- $674.85
- From agendapacket
- Approved
- Jun 9, 2026
The 30-second brief
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.
Kci Printing holds this supplies contract with Town of Pentland. Its other public contracts on record include work for City of Taylor.
See every contract and contact at Town of Pentland.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Amount
- $674.85
- Document date
- June 9, 2026
- Vendor
- Kci Printing
- Agency
- Town of Pentland
- Source document
- Pentland Township Agenda Packet 2026-06-09 (AgendaPacket)
Kci Printing's other public contracts
More Town of Pentland contracts
Questions about this contract
Who was awarded the supplies contract by Town of Pentland?
Kci Printing was awarded this supplies contract by Town of Pentland, as recorded on June 9, 2026. The contract value is $674.85.
How much is the Kci Printing contract with Town of Pentland worth?
The Kci Printing contract with Town of Pentland is valued at $674.85, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Pentland Township Agenda Packet 2026-06-09 (AgendaPacket), dated June 9, 2026 from Town of Pentland. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 2 more questions
What other contracts does Kci Printing hold?
Kci Printing may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Pentland currently buying?
Explore Town of Pentland's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.