City of Rosemount Agenda Packet 2026-05-19
Utility Bill Printing Outsourced to ABT Mailcom
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Description
ABT Mailcom was paid $2,035.96 for outsourced monthly utility bill printing and distribution covering water, sewer, storm water, and street lights.
Contract Details
Contract Amount
$2,035.96
Vendor
ABT MAILCOM
Agency
City of Rosemount, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
Monthly billing cycle for UB bills, 4/27/2026
Renewal Date
2026-05-27
Renewal Info
Ongoing; appears to be a standing monthly payment for services.
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