Customer Billing Services Provided by InfoSend
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Description
The District paid InfoSend, Inc. $5,035.04 for printing and mailing customer water and sewer bills in April 2026.
Contract Details
Contract Amount
$5,035.04
Vendor
INFOSEND INC
Agency
Rincon Del Diablo Municipal Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
Contract Term
April 2026
Renewal Info
Ongoing outsourced billing services agreement.
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Issuing Agency
Utility District
Escondido, CA
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