Camrosa Water District Agenda Packet 2026-06-23
Infosend Processes Mail Correction for Billing
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Description
Camrosa paid INFOSEND, INC. $11.50 for a mail correction related to customer billing.
Contract Details
Contract Amount
$11.50
Vendor
INFOSEND INC
Agency
Camrosa Water District, CA
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
Contract Term
Single invoice 310556 dated 06/11/2026
Renewal Info
Part of broader billing/mailing services relationship.
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