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#R8652

Temp. Reso. #R8652 approving the award of Request for Proposals No. 26-10-05 to InfoSend, Inc., for utility bill printing and mailing services in an annual amount not-to-exceed $380,000. (Operational Services Administrator Dr. Elizabeth Pinnock Chambers and Director of Procurement Alicia Ayum)

Resolution Agenda Ready Introduced March 4, 2026

What this record is

Held by
InfoSend, Inc 19 records across this site
Amount
$380K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
award
Compared to
$280K – $1.20M the middle half of 9 other InfoSend, Inc contracts; median $700K

See which contracts are coming up for rebid →

Read automatically from the title of the official record. The source document below is authoritative.

InfoSend, Inc also holds

Adoption of a Resolution Approving the Fifth Amendment to the Agreement with InfoSend, Inc., for Bill Print and Mail and Electronic Bill Presentment a… $126K Burlingame, CA Consider and take action on a resolution authorizing a three-year agreement with InfoSend, Inc. for the printing and mailing of monthly statements, in… $1.20M League City, TX ends Jun 29, 2029 Resolution No. 2026-80, Authorizing a Services Agreement with InfoSend, Inc. for Utility Bill Print and Mail Services Richland, WA Award of Contract to InfoSend, Inc. for Utility Billing. Chino, CA ends Apr 30, 2031 Approve and authorize the Chairman to execute Amendment No. 2 to Agreement No. 21-133 (“Amendment”) with InfoSend, Inc. extending the base term of the… $2.85M Fresno County, CA

All 19 records for InfoSend, Inc →

Committee
CITY COMMISSION REGULAR MEETING
Requested by
City Manager's Office
Introduced
March 4, 2026
On agenda
April 22, 2026

Where it was heard

CITY COMMISSION REGULAR MEETING Apr 22, 2026

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