City of South Lebanon Agenda Packet 2026-05-21
Council To Pay Peregrine for Utility Billing Postage
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Description
A $416.43 invoice from Peregrine Corporation for April utility billing and postage services is on the Council’s agenda. The payment covers preparation and mailing of customer utility statements.
Contract Details
Contract Amount
$416.43
Vendor
PEREGRINE CORPORATION
Agency
South Lebanon village (pt.), OH
Contract Type
OTHER
Document Date
May 21, 2026
Contract Term
April 2026
Renewal Info
Ongoing billing and mailing services; specific contract duration and renewal terms are not provided here.
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