City of Bunnell City Commission Agenda Packet 2026-06-08
Utility Bill Printing Services Provided by InfoSend Inc.
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Description
Bunnell paid InfoSend, Inc. $2,983.09 for outsourced printing and mailing of utility bills and notices for city utilities customers.
Contract Details
Contract Amount
$2,983.09
Vendor
INFOSEND INC
Agency
City of Bunnell, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
multiple mailings in April 2026
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