City of Van AgendaPacket 2026-06-18
Dataprose LLC Paid For April Utility Billing Services
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Description
The City of Van paid Dataprose LLC $1,096.31 from the Water/Wastewater Fund for billing services covering April 1–30, 2026. This vendor likely handles utility bill printing and mailing.
Contract Details
Contract Amount
$1,096.31
Vendor
DATAPROSE LLC
Agency
City of Van, TX
Contract Type
TECHNOLOGY
Document Date
June 18, 2026
Contract Term
4/1/2026 - 4/30/2026
Renewal Date
2026-04-30
Renewal Info
Appears to be a recurring monthly billing services contract for utility statements.
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