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PROFESSIONAL_SERVICESAPPROVED

Fircrest City Council Agenda Packet 2026-06-23

June Utility Mailing and Newsletter Services Paid to Databar

$2,561.87City of FircrestDATABAR INCJune 23, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The council approved a $2,561.87 payment to Databar Inc for June 2026 Town Topics inserts, utility bill mailing services, and the annual water quality insert.

Contract Details

Contract Amount

$2,561.87

Vendor

DATABAR INC

Agency

City of Fircrest, WA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 23, 2026

Contract Term

June 2026

Renewal Date

2026-06-30

Renewal Info

Ongoing month-to-month printing and mailing support for newsletters and utility bills.

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