Software Payment Approved for Euna Solutions
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Description
The City of Rock Springs authorized a $5,589.04 payment to Euna Solutions for software. This expense was included in the April 21, 2026 bills and claims.
Contract Details
Contract Amount
$5,589.04
Vendor
EUNA SOLUTIONS
Agency
Rock Springs Housing Authority, WY
Contract Type
TECHNOLOGY
Document Date
May 3, 2026
Contract Term
Bills and claims for April 21, 2026
More from EUNA SOLUTIONS
Issuing Agency
Local Housing Authority
Rock Springs, WY
More from Rock Springs Housing Authority
City of Rock Springs City Council Meeting Agenda 2026-06-16
City of Rock Springs City Council Meeting Agenda 2026-06-16
City of Rock Springs City Council Meeting Agenda 2026-06-16
City of Rock Springs City Council Meeting Agenda 2026-06-16
City of Rock Springs City Council Meeting Agenda 2026-06-16
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