Infosend Billing Services Payment Approved
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Description
The Village Board authorized a $546.72 payment to INFOSEND INC on June 4, 2026 for outsourced billing and mailing services. This supports communication of statements and notices to residents.
Contract Details
Contract Amount
$546.72
Vendor
INFOSEND INC
Agency
New Glarus village, WI
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
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