Jefferson City Council Meeting Minutes April 2026
Postage for water bills paid to U.S. POST OFFICE
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Description
The City authorized a $2,003.80 payment to the U.S. POST OFFICE for mailing water bills and other postage. This payment supports utility billing operations.
Contract Details
Contract Amount
$2,003.80
Vendor
U.S. POST OFFICE
Agency
City of Jefferson, IA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
one-time payment
Renewal Info
Ongoing postage purchases; no formal renewal.
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