Cottonwood Water & Sanitation District Minutes April 16, 2026
Online Billing Services Payment to Xpress Bill Pay
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Description
The Board approved an ACH payment of $1,815.90 to Xpress Bill Pay dated March 5, 2026 for online billing and payment services. This transaction was ratified through the consent agenda.
Contract Details
Contract Amount
$1,815.90
Vendor
XPRESS BILL PAY
Agency
Cottonwood Water & Sanitation District, CO
Contract Type
TECHNOLOGY
Document Date
April 16, 2026
Contract Term
03/05/2026
Renewal Date
2026-03-05
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Cottonwood Water & Sanitation District Minutes April 16, 2026
Cottonwood Water & Sanitation District Minutes April 16, 2026
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