City Pays Mailing Solutions for Q3 Utility Bill Mailings
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Description
The City of Mounds View authorized a $345.90 payment to Mailing Solutions for third-quarter utility billing mailing services. The vendor handled printing and postage for utility statements sent to residents.
Contract Details
Contract Amount
$345.90
Vendor
MAILING SOLUTIONS
Agency
City of Mounds View, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 10, 2025
Contract Term
Q3 2025 utility billing
Renewal Info
Quarterly utility billing mailing service; Q3 2025 invoice paid.
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