Software Service Payment Processed via Paddle.net
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Description
The Town of Morrison paid $97.20 to Paddle.net for a software or digital service supporting museum operations. The April 24, 2026 charge was settled on May 19, 2026.
Contract Details
Contract Amount
$97.20
Vendor
PADDLE.NET
Agency
Town of Morrison, CO
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
Charge dated 04/24/2026; paid 05/19/2026
Renewal Info
Recurring subscription processed through Paddle.net.
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