City of Bonner Springs Agenda Packet 2026-05-11
Utility Billing Services Paid to Peregrine Corporation
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Description
The City paid $1,122.06 to PEREGRINE CORPORATION for April utility bill processing for two sectors, covering printing and mailing services.
Contract Details
Contract Amount
$1,122.06
Vendor
PEREGRINE CORPORATION
Agency
City of Bonner Springs, KS
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
April utility bills (sectors 4 and 5)
Renewal Info
Ongoing billing services; contract term not visible here.
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