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SUPPLIESAPPROVED

Town of Owego TBM Abstract January 2026

Water Bill Printing Services Provided by RevSpring Inc.

$870.58Town of OwegoREVSPRING INCJanuary 20, 2026

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Description

Owego paid $870.58 to RevSpring Inc. for water bill printing and mailing services for WD7 customers.

Contract Details

Contract Amount

$870.58

Vendor

REVSPRING INC

Agency

Town of Owego, NY

Contract Type

SUPPLIES

Document Date

January 20, 2026

Contract Term

Paid January 20, 2026

Renewal Date

2027-01-20

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Issuing Agency

Town of Owego

City

Owego, NY

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Vendor

REVSPRING INC

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