City of Evanston Administration & Public Works Committee AgendaPacket 2026-06-22
Postage and Shipping Services Paid to Pitney Bowes
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Description
The City Clerk’s office paid $277.98 to PITNEY BOWES BANK INC. PURCHASE POWER for shipping and postage supplies. This reflects ongoing mail service support for City operations.
Contract Details
Contract Amount
$277.98
Vendor
PITNEY BOWES BANK INC PURCHASE POWER
Agency
City of Evanston, IL
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Billing for 06/23/2026
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