Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Utility billing mailing services paid to Freedom Mailing
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Description
The Board approved a $463.16 payment to Freedom Mailing Services, INC for utility billing mailing services. This supports distribution of customer bills.
Contract Details
Contract Amount
$463.16
Vendor
FREEDOM MAILING SERVICES INC
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Renewal Info
Mailing services appear ongoing; future renewals will depend on continued monthly or periodic use.
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