Village of New Glarus Agenda Personnel/Finance Committee 2026-06-03
Utility Billing Processing Services Paid to INFOSEND
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Description
The Village paid INFOSEND INC $546.72 for utility billing processing services allocated across multiple utility funds. The services cover printing and mailing of customer bills.
Contract Details
Contract Amount
$546.72
Vendor
INFOSEND INC
Agency
New Glarus village, WI
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
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