Customer communication services payment to Infosend
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Description
Vallecitos Water District authorized a $6,491.23 payment to Infosend for April door hanger production, processing, postage, and printing. These services support customer notifications and billing communications.
Contract Details
Contract Amount
$6,491.23
Vendor
INFOSEND
Agency
Vallecitos Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
April 2026
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