Pico Water District Agenda Packet 2026-05-06
Additional March Billing Services Payment to Infosend
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Description
Pico Water District paid Infosend an additional $938.01 on March 11, 2026 for billing or customer communication services. This follows an earlier March payment, reflecting ongoing outsourced billing operations.
Contract Details
Contract Amount
$938.01
Vendor
INFOSEND
Agency
Pico Water District, CA
Contract Type
TECHNOLOGY
Document Date
May 6, 2026
Contract Term
Payment on 03/11/2026
Renewal Info
Ongoing billing services relationship with multiple monthly invoices; renewal details not cited.
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