City of Sunnyside AgendaPacket 2026-06-08
Databar Paid for June UB Billing and Mailing Services
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Description
Payment of $3,858.07 was approved to DATABAR, INC. for June 2026 utility billing (UB) and postage services.
Contract Details
Contract Amount
$3,858.07
Vendor
DATABAR INC
Agency
City of Sunny Side, GA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
Renewal Info
Monthly recurring engagement for billing services.
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