City of Atwater City Council Agenda Packet May 11, 2026
Utility Bill Printing Services Paid to ABS Direct
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Description
The City paid ABS DIRECT INC $8,626.69 on April 30, 2026 for utility billing-related professional services and supplies across the water, sewer, and sanitation funds, supporting bill printing and mail distribution.
Contract Details
Contract Amount
$8,626.69
Vendor
ABS DIRECT INC
Agency
City of Atwater, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Ongoing bill print-and-mail services on a recurring cycle.
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