Monroe City Council Agenda Packet 2026-06-23
Utility Delinquency Notices Printed by AFTS
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Description
Monroe paid $1,772.63 to AFTS for printing delinquency notices for water utility customers. This vendor also receives smaller payments for lockbox and postage services in other funds.
Contract Details
Contract Amount
$1,772.63
Vendor
AFTS
Agency
City of Monroe, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
Renewal Info
Regular printing and lockbox services appear across multiple funds, indicating an ongoing services arrangement.
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