City of Norwalk Minutes Regular City Council Meeting 2026-06-18
ABT MAILCOM Paid for CCR Insert Services
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Description
The Council approved payment of $3,564.84 to ABT MAILCOM for CCR insert services within the monthly expenditures. This payment supports printing and mailing of required consumer confidence reports or similar notices.
Contract Details
Contract Amount
$3,564.84
Vendor
ABT MAILCOM
Agency
City of Norwalk city, IA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Renewal Info
Single payment reflected in expenditures; no ongoing contract terms listed.
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