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701 S Santa Fe Ave #4642, Compton, CA 90224

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resolvedfinanceFeb 2009 — Jul 2009

Infosend Printing & Mailing Services Contracts

$222K total2 meetings🔔 Sign in to follow this issue

Timeline · 2 meetings

February 22, 2009$84K

Accept Bid for Water Department Printing and Mailing Services

Item 6Water DepartmentView meeting →

July 26, 2009$137K

Accept Bid and Issue Purchase Order for Infosend Printing Services

Item 15Water DepartmentView meeting →

Infosend Printing & Mailing Services Contracts — We, the Compton