PROFESSIONAL_SERVICESAPPROVED

Vallecitos Water District Agenda Packet 2026-06-17

Billing and mailing services payment to Infosend

$12,867.21Vallecitos Water DistrictINFOSENDJune 17, 2026

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Description

Vallecitos Water District approved a $12,867.21 payment to Infosend for March door hangers, processing, postage, and printing services. Infosend supports the District’s billing and customer notification functions.

Contract Details

Contract Amount

$12,867.21

Vendor

INFOSEND

Agency

Vallecitos Water District, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 17, 2026

Contract Term

March services period

Renewal Info

Ongoing outsourced print and mail services; specific contract term and renewal details are not provided in the warrant list.

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