city-council-agenda-town-of-hillsdale-october-6-2025_08c.pdf
Utility Billing and Mail Services Paid to Delaware Systems
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Description
The Electric Fund paid Delaware Systems $1,393.74 for August 2025 printing, postage, and handling of utility bills, with related billing services across sewer and water funds.
Contract Details
Contract Amount
$1,393.74
Vendor
DELWARE SYSTEMS
Agency
Town of Hillsdale, MI
Contract Type
TECHNOLOGY
Document Date
October 6, 2025
Contract Term
August 2025
Renewal Info
Ongoing utility billing print-and-mail contract with monthly invoicing.
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