Kubra Utility Billing Services Contract Significantly Increased
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Description
The City Council approved a first amendment to General Services Agreement 2024-13 with Kubra America West, Inc., increasing funding by $1,092,364 for utility bill printing, processing, and delivery services. The amendment raises the contract’s total not-to-exceed amount to $1,392,364.
Contract Details
Contract Amount
Additional $1,092,364; new total not-to-exceed $1,392,364
Vendor
KUBRA AMERICA WEST INC
Agency
City of San Buenaventura (Ventura), CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Renewal Info
First amendment raises the not-to-exceed ceiling for Agreement 2024-13 to $1,392,364.
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Issuing Agency
City
City of San Buenaventura (Ventura), CA
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