Utility Billing Notices Managed by InfoSend
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Description
Frederick paid INFOSEND INC $4,456.16 for utility billing late fee notices and postage. The service manages printing and mailing of billing communications.
Contract Details
Contract Amount
$4,456.16
Vendor
INFOSEND INC
Agency
Town of Frederick, CO
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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