Finance Technology Services Payment to Invoice Cloud
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Description
Langley Council authorized $125.80 payment to Invoice Cloud for finance department digital invoicing services for December 2025.
Contract Details
Contract Amount
$125.80
Vendor
INVOICE CLOUD
Agency
City of Langley, WA
Contract Type
TECHNOLOGY
Document Date
January 20, 2026
Contract Term
Period 12/1/25-12/31/25
Renewal Date
2025-12-31
Renewal Info
Recurring monthly payment for SaaS services; renewal dependent on ongoing engagement.
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