Smartbill Provides Bill Printing Services
Trusted by teams at
Description
Smartbill was paid $744.39 for printing water bills for the City of Wood River's finance department.
Contract Details
Contract Amount
$744.39
Vendor
SMARTBILL
Agency
City of Wood River city, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from SMARTBILL
More from City of Wood River city
City of Wood River Agenda City Council Meeting 2026-06-01
City of Wood River AgendaPacket June 1, 2026
City of Wood River AgendaPacket June 1, 2026
City of Wood River AgendaPacket June 1, 2026
City of Wood River AgendaPacket June 1, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.