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City of Sedro-Woolley City Council Agenda Packet 2026-05-27

Utility Billing Postage Services Paid to Databar

$3,153.57City of Sedro-WoolleyDATABAR INCMay 27, 2026

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Description

Sedro-Woolley issued a $3,153.57 payment to Databar, Inc for mailing and postage services, primarily for utility billing.

Contract Details

Contract Amount

$3,153.57

Vendor

DATABAR INC

Agency

City of Sedro-Woolley, WA

Contract Type

SUPPLIES

Document Date

May 27, 2026

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Issuing Agency

City of Sedro-Woolley

City

City of Sedro-Woolley, WA

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Vendor

DATABAR INC

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