Downers Grove Sanitary District Agenda Packet 2026-05-26
Customer Bill Mailing Services Paid to InfoSend
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Description
The District paid $4,599.57 to INFOSEND, INC. for printing and mailing April 2026 customer sewer 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
Renewal Info
Ongoing outsourced billing and mailing services.
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