Award of Contract for Bill Document Printing and Mailing Services

The purchase

Amount $420,000. Vendor Datamatx. Funding No additional funding is necessary. The Adopted Fiscal Year 2026 Budget includes a total of $70,000 in funding for this service ($55,000 in the Utilities Fund and $15,000 in the General Fund). The initial contract period is for approximately two years and includes up to four additional renewal years. As a result, the cumulative amount is $420,000.

The record