In-Touch Receipting Approved as Receivables Software Vendor
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Description
In-Touch Receipting was approved as a sole source vendor for the school's receivables accounting software for FY 2026-27.
Contract Details
Vendor
IN-TOUCH RECEIPTING
Agency
Joseph City Unified District, AZ
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
Contract Term
FY 2026-27
Renewal Date
2027-06-30
Renewal Info
Annual sole source approval for accounting technology solutions.
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