City of Bunnell City Commission Agenda Packet 2026-06-08
Utility Bill Printing Services Provided by InfoSend
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Description
InfoSend, Inc. was paid $2,983.09 for printing and postage of utility bills and notices in April 2026 as per warrant.
Contract Details
Contract Amount
$2,983.09
Vendor
INFOSEND INC
Agency
City of Bunnell, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
Printing/postage charges, April 2026
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