City of South Lebanon AgendaPacket Regular Meeting of Council 2026-06-18
Utility Billing and Postage Services Invoice Approved
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Description
Council will accept a $413.14 invoice from Peregrine Corporation for May utility billing and postage services. The vendor provides outsourced bill production and mailing for City utilities.
Contract Details
Contract Amount
$413.14
Vendor
PEREGRINE CORPORATION
Agency
South Lebanon village (pt.), OH
Contract Type
TECHNOLOGY
Document Date
June 18, 2026
Contract Term
May 2026
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