2025-7884
Consider approval of a master service agreement for data processing, printing, and mailing services to Infosend as budgeted in the Water Sewer Fund and the General Fund, in the amount of $139,869.60; and authorizing the City Manager to sign any necessary documents.
What this record is
- Amount
- $140K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance
- Introduced
- February 3, 2025
- On agenda
- February 25, 2025