Award
Pasadena 00117942
WEEKLY WATER BILLS PRINTING, MAILING AND POSTAGE FOR A 12 MONTHLY INVOICING.
Recipient
USIO OUTPUT SOLUTIONS INC
Award Amount
$250,000.00
Ceiling
$250,000.00
Awarded
October 16, 2025
Identifier
00117942
Description
WEEKLY WATER BILLS PRINTING, MAILING AND POSTAGE FOR A 12 MONTHLY INVOICING.