Downers Grove Sanitary District Agenda Packet 2026-05-26
Online Billing Portal Services Paid to Invoice Cloud
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Description
The District paid $3,270.25 to INVOICE CLOUD for operation of its online customer billing and payment portal.
Contract Details
Contract Amount
$3,270.25
Vendor
INVOICE CLOUD
Agency
Downers Grove Sanitary District, IL
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
Single billing on 05/06/2026
Renewal Info
Ongoing SaaS subscription for customer billing portal.
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