ContractJuly 26th, 2018FiledJuly 26th, 2018EPIQ CORPORATE SERVICES, INC.Services Agreement Printing and Mailing Services Property Tax Refund Checks Item No. 40.01 Board Letter No. 12610 ($3,100/Annual Expense) Agenda: August 1, 2018
EPIQ CORPORATE SERVICES, INC.Services Agreement Printing and Mailing Services Property Tax Refund Checks Item No. 40.01 Board Letter No. 12610 ($3,100/Annual Expense) Agenda: August 1, 2018