town_of_somerset_town_board_agenda_october_8_2025.pdf
InStream Records Technology Services Payment Approved
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Description
The Town of Somerset approved a $2,400.00 payment to InStream, LLC for records or document management services under account A1460.4. This technology-related expenditure was included in the October 8, 2025 audit of claims.
Contract Details
Contract Amount
$2,400.00
Vendor
INSTREAM LLC
Agency
Town of Somerset, NY
Contract Type
TECHNOLOGY
Document Date
October 8, 2025
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