Carpinteria Valley Water District Agenda Packet 2026-05-27
District pays Infosend for utility billing services
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Description
Carpinteria Valley Water District paid Infosend Inc $6,357.83 for electronic bills and printed statements covering February through April 2026. The services support customer billing and communication processes.
Contract Details
Contract Amount
$6,357.83
Vendor
INFOSEND INC
Agency
Carpinteria Valley Water District, CA
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
February–April 2026 billing cycles
Renewal Info
Billing and e-bill services are ongoing on a monthly cycle under an existing service agreement.
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