Customer Bill Mailing Services from InfoSend
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Description
The District paid INFOSEND, INC. $4,599.57 for April 2026 customer bill mailing services, outsourcing statement printing and distribution.
Contract Details
Contract Amount
$4,599.57
Vendor
INFOSEND INC
Agency
Downers Grove Sanitary District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
April 2026
Renewal Info
Ongoing statement processing service; contract term and renewal not specified.
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