City of Mounds View Council Meeting Agenda Packet May 11 2026
Mailing Solutions handles Q1 utility billing services
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Description
The City paid Mailing Solutions $350.39 for first-quarter 2026 utility billing services, including statement processing across multiple funds. This supports timely billing of water and sewer customers.
Contract Details
Contract Amount
$350.39
Vendor
MAILING SOLUTIONS
Agency
City of Mounds View, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Q1 2026 utility billing
Renewal Info
Ongoing utility billing processing; contract terms or renewals are not described.
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