City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-05-18
Utility Bill Printing Services Invoice Approved
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Description
Storm Lake approved a $3,652.24 payment to Bend Mailing Services, LLC for bill printing services, supporting utility billing operations.
Contract Details
Contract Amount
$3,652.24
Vendor
BEND MAILING SERVICES LLC
Agency
City of Storm Lake, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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