June Utility Mailing and Newsletter Services Paid to Databar
Trusted by teams at
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.
More from DATABAR INC
More from City of Fircrest
Fircrest City Council Agenda Packet 2026-06-23
Fircrest City Council Agenda Packet 2026-06-23
Fircrest City Council Agenda Packet 2026-06-23
Fircrest City Council Agenda Packet 2026-06-23
Fircrest City Council Agenda Packet 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.