Billing services payment to InfoSend approved
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Description
The Board approved a $3,812.64 payment to InfoSend for outsourced billing and mailing services in April 2026. This supports delivery of water and sewer bills to customers.
Contract Details
Contract Amount
$3,812.64
Vendor
INFOSEND
Agency
Sunnyslope Co Water District, CA
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
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