City of Atwater City Council Agenda Packet May 11, 2026
City Pays ABS Direct for Utility Billing Mail Services
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Description
The City of Atwater paid $8,626.69 to ABS Direct Inc on April 30, 2026 for printing and mailing services supporting water, sewer, and sanitation utility billing. The warrant covers both professional services and related supplies.
Contract Details
Contract Amount
$8,626.69
Vendor
ABS DIRECT INC
Agency
City of Atwater, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Billing and mail services dated 04/30/2026
Renewal Info
Likely ongoing utility billing services arrangement; no term or renewal date is provided.
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