SUPPLIESAPPROVED
Calmar City Council Minutes 2026-06-01
Water Bill Mailing Expense Paid to Postmaster
$247.10City of CalmarPOSTMASTERJune 1, 2026
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Description
City council approved a $247.10 payment to the Postmaster for mailing 528 water bills in May.
Contract Details
Contract Amount
$247.10
Vendor
POSTMASTER
Agency
City of Calmar, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Ongoing monthly mailing expense.
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