City of St. Helens Awards Supplies Contract to Metro Presort (February 2026)
- Disclosed value
- $2,985.79 (postage), $854.98 (bill printing)
- From agenda
- Approved
- Feb 4, 2026
The 30-second brief
Council approved payments to Metro Presort for utility billing print and mail services.
Metro Presort holds this supplies contract with City of St. Helens. Its other public contracts on record include work for Groveland Community Service District Fire Department and City of Sheridan.
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Contract details
- Contract type
- Supplies
- Amount
- $2,985.79 (postage), $854.98 (bill printing)
- Document date
- February 4, 2026
- Vendor
- Metro Presort
- Agency
- City of St. Helens
- Source document
- City of St. Helens Council Regular Session Agenda February 4, 2026 (Agenda)
More City of St. Helens contracts
Questions about this contract
Who was awarded the supplies contract by City of St. Helens?
Metro Presort was awarded this supplies contract by City of St. Helens, as recorded on February 4, 2026. The contract value is $2,985.79 (postage), $854.98 (bill printing).
How much is the Metro Presort contract with City of St. Helens worth?
The Metro Presort contract with City of St. Helens is valued at $2,985.79 (postage), $854.98 (bill printing), covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of St. Helens Council Regular Session Agenda February 4, 2026 (Agenda), dated February 4, 2026 from City of St. Helens. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Metro Presort hold?
Metro Presort 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 St. Helens currently buying?
Explore City of St. Helens's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.