Utility Bill Mailing Services from Infosend
City of CarrollCity · Carroll, IA- Disclosed value
- $2,413.79
- From agendapacket
- Document date
- Aug 24, 2026
The 30-second brief
Carroll paid INFOSEND INC $2,413.79 for printing and mailing water utility bills, including postage costs.
Infosend Inc holds this technology contract with City of Carroll. Its other public contracts on record include work for Camrosa Water District and Emerald Coast Utilities Authority, Engineering Dept..
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Contract details
- Contract type
- Technology
- Amount
- $2,413.79
- Document date
- August 24, 2026
- Vendor
- Infosend Inc
- Agency
- City of Carroll
- Source document
- City of Carroll AgendaPacket Meeting 2026-08-24 (AgendaPacket)
Infosend Inc's other public contracts
More City of Carroll contracts
Questions about this contract
Who was awarded the technology contract by City of Carroll?
Infosend Inc was awarded this technology contract by City of Carroll, as recorded on August 24, 2026. The contract value is $2,413.79.
How much is the Infosend Inc contract with City of Carroll worth?
The Infosend Inc contract with City of Carroll is valued at $2,413.79, covering technology work.
What type of contract is this?
This is a Technology contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Carroll AgendaPacket Meeting 2026-08-24 (AgendaPacket), dated August 24, 2026 from City of Carroll. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Infosend Inc hold?
Infosend Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Carroll currently buying?
Explore City of Carroll's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.