Diablo Water District Agenda Packet 2026-05-27
Utility Billing Services Payment to Infosend
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Description
The Board approved an $8,482.57 payment to INFOSEND for outsourced utility billing and mailing services.
Contract Details
Contract Amount
$8,482.57
Vendor
INFOSEND
Agency
Diablo Water District, CA
Contract Type
TECHNOLOGY
Document Date
May 25, 2026
Renewal Info
Ongoing billing services under existing agreement.
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