City of Bel Aire Agenda Packet 2026-06-02
Printing/Mailing Services Paid to INFOSEND INC
Trusted by teams at
Description
INFOSEND INC was paid $4,941.70 for processing utility bills and related notices for the City.
Contract Details
Contract Amount
$4,941.70
Vendor
INFOSEND INC
Agency
City of Bel Aire, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
Contract Term
Payment dated 05/21/2026
Renewal Date
2026-05-21
Renewal Info
Ongoing contract for utility bill processing and communications.
More from INFOSEND INC
Related Contracts
Rowland Water District AgendaPacket Regular Meeting 2026-06-09
APPROVEDCity of Bunnell City Commission Agenda Packet 2026-06-08
APPROVEDValley County Water District Board Agenda Packet 2026-06-08
APPROVEDCity of Bunnell City Commission Agenda Packet 2026-06-08
APPROVEDKennebec Water District Agenda Packet 2026-06-04
APPROVEDMore from City of Bel Aire
City of Bel Aire Agenda Packet 2026-06-02
City of Bel Aire Agenda Packet 2026-06-02
City of Bel Aire Agenda Packet 2026-06-02
City of Bel Aire Agenda Packet 2026-06-02
City of Bel Aire Agenda Packet 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.