City of Manning Minutes Regular Session 2026-05-19
Innovative Systems Bill Mailing Service Payment Approved
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Description
Manning approved payment of $708.28 to INNOVATIVE SYSTEMS for bill mailing services. The service supports utility and city billing operations.
Contract Details
Contract Amount
$708.28
Vendor
INNOVATIVE SYSTEMS
Agency
City of Manning, IA
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
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