City of Norwalk Minutes Regular City Council Meeting 2026-05-21
Utility bill processing payment to ABT MAILCOM
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Description
The City approved a $3,300.78 payment to ABT MAILCOM for utility bill processing and mailing services. This expenditure was part of the monthly claims approved on the consent agenda.
Contract Details
Contract Amount
$3,300.78
Vendor
ABT MAILCOM
Agency
City of Norwalk city, IA
Contract Type
OTHER
Document Date
May 21, 2026
Contract Term
Single payment on warrant list
Renewal Info
Ongoing service reflected via current-period payment; broader contract terms not specified.
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