City of Storm Lake Regular Council Session Meeting Agenda Packet May 18 2026
Bill printing services payment to Bend Mailing
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Description
The council authorized a $3,652.24 payment to Bend Mailing Services, LLC for bill printing services. This supports the mailing of city and utility bills.
Contract Details
Contract Amount
$3,652.24
Vendor
BEND MAILING SERVICES LLC
Agency
City of Storm Lake, IA
Contract Type
OTHER
Document Date
May 18, 2026
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