City of Jefferson Council Minutes 2026-05-12
U.S. Post Office Paid for Water Bill Mailing Costs
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Description
The City Council approved a $3,203.71 payment to the U.S. POST OFFICE for water bill postage and envelopes. This supports mailing of utility bills to customers.
Contract Details
Contract Amount
$3,203.71
Vendor
U.S. POST OFFICE
Agency
City of Jefferson, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing postage purchases; no contract term noted.
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