Billing and notice services by Infosend
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Description
The District paid Infosend Inc $20,029.82 for processing and mailing disconnect notices, Proposition 218 notices, and May billing statements. These services support customer communication and billing operations.
Contract Details
Contract Amount
$20,029.82
Vendor
INFOSEND INC
Agency
Carpinteria Valley Water District, CA
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
Contract Term
April–May 2026 services
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