City of Monroe City Council Regular Business Meeting Agenda Packet 2026-05-12
Utility delinquency notice printing by AFTS
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Description
The City paid AFTS $1,781.36 to print delinquency notices for water utility customers, supporting billing and collections processes.
Contract Details
Contract Amount
$1,781.36
Vendor
AFTS
Agency
City of Monroe, WA
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
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