PROFESSIONAL_SERVICESAPPROVED

Moses Lake City Council Agenda Packet 2026-06-23

Additional Utility Billing Services by Databar

$2,151.37City of Moses LakeDATABAR INCJune 23, 2026

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Description

City Council authorized a $2,151.37 payment to Databar Inc for utility billing invoice services. This second payment for billing support was part of the June 23 claims.

Contract Details

Contract Amount

$2,151.37

Vendor

DATABAR INC

Agency

City of Moses Lake, WA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 23, 2026

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Issuing Agency

City of Moses Lake

City

City of Moses Lake, WA

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Vendor

DATABAR INC

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Moses Lake City Council Agenda Packet 2026-06-23

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City of Moses Lake

DATABAR INC

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Bring us your territory.We'll show you what is forming.

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