Indio
City Council
Agenda Item 4
11.4 Award the Professional Service Agreement to InfoSend Inc., for\nUtility Billing, Printing and Mailing Services in an annual amount not\nto exceed $275,000 for a total not-to-exceed $825,000 (Rey Trejo,\nIWA General Manager) Recommendation: Approve\nStaff Report - Award PSA w/ InfoSend for data processing, printing,\ninserting and mailing services for utility bills, notices and inserts Pdf\n\n45 - 131