City of Sunnyside AgendaPacket 2026-06-08
Databar Paid for May 2026 Billing Late Notices
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Description
City approved a payment of $1,018.17 to DATABAR, INC. for late notice mailing and printing for May 2026.
Contract Details
Contract Amount
$1,018.17
Vendor
DATABAR INC
Agency
City of Sunny Side, GA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Regular professional services for billing/utility notices.
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