Downers Grove Sanitary District Agenda Packet 2026-05-26
Customer Bill Mailing Services Paid to Infosend
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Description
Claim Ordinance 1961 authorized a $4,599.57 payment to Infosend, Inc. for April 2026 customer bill mailing services. The contract handles outsourced printing and distribution of user bills.
Contract Details
Contract Amount
$4,599.57
Vendor
INFOSEND INC
Agency
Downers Grove Sanitary District, IL
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
April 2026
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