city-of-mora-public-utilities-commission-meeting-agenda-september-15-2025_eb5.pdf
Utility bill processing by FREEDOM MAILING SERVICES
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Description
The Public Utilities Commission will approve $1,043.00 in bill processing services from FREEDOM MAILING SERVICES I for electric and water customer billing. These outsourced services handle printing and mailing of statements.
Contract Details
Contract Amount
$1,043.00
Vendor
FREEDOM MAILING SERVICES I
Agency
City of Mora, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 15, 2025
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