Downers Grove Sanitary District Agenda Packet 2026-05-26
Online Billing Portal Services Paid to Invoice Cloud
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Description
The District paid INVOICE CLOUD $3,270.25 for its customer billing portal service. The platform facilitates online bill payment and account management for users.
Contract Details
Contract Amount
$3,270.25
Vendor
INVOICE CLOUD
Agency
Downers Grove Sanitary District, IL
Contract Type
TECHNOLOGY
Document Date
May 25, 2026
Contract Term
Monthly customer billing portal
Renewal Info
Ongoing SaaS subscription billed periodically; contract term not specified.
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