Utility billing mailing services paid for Q1 2026
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Description
Mounds View paid Mailing Solutions $350.39 for first-quarter 2026 utility billing services across several funds. The payment supports outsourced printing and mailing of utility bills.
Contract Details
Contract Amount
$350.39
Vendor
MAILING SOLUTIONS
Agency
City of Mounds View, MN
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Q1 2026
Renewal Info
Recurring billing and mailing services; contract term not described.
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