Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Freedom Mailing Services Paid For Utility Billing Mailings
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Description
The District approved $837.21 in payments to Freedom Mailing Services, INC for utility billing and mailing services. This contract supports distribution of bills and regulatory mailings to customers.
Contract Details
Contract Amount
$837.21
Vendor
FREEDOM MAILING SERVICES INC
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
Check dated 06/17/2026
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