CONTRACTAPPROVED

City of Columbus city Awards $1,918 Professional Services Contract to Infosend Inc (September 2026)

City of Columbus city
Disclosed value
$1,917.68
From agenda
Approved
Sep 24, 2026

The 30-second brief

What it covers

Columbus Utilities paid INFOSEND, INC. $1,917.68 for utility bill printing, mailing, and a renewable-rebates insert.

Who holds it

Infosend Inc holds this professional services contract with City of Columbus city. 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
Professional Services
Amount
$1,917.68
Document date
September 24, 2026
Source document
Columbus Utilities Agenda 2026-09-24 (Agenda)

Infosend Inc's other public contracts

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Questions about this contract

Who was awarded the professional services contract by City of Columbus city?

Infosend Inc was awarded this professional services contract by City of Columbus city, as recorded on September 24, 2026. The contract value is $1,917.68.

How much is the Infosend Inc contract with City of Columbus city worth?

The Infosend Inc contract with City of Columbus city is valued at $1,917.68, covering professional services work.

What type of contract is this?

This is a Professional Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Columbus Utilities Agenda 2026-09-24 (Agenda), dated September 24, 2026 from City of Columbus city. 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 Columbus city currently buying?

Explore City of Columbus city's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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