Galesburg Approves Pen-Link Software Maintenance Payment
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Description
Pen-Link, Ltd received $2,766.30 from the City of Galesburg for a software maintenance and training subscription.
Contract Details
Contract Amount
$2,766.30
Vendor
PEN-LINK LTD
Agency
City of Galesburg, IL
Contract Type
TECHNOLOGY
Document Date
March 16, 2026
Renewal Info
Subject to maintenance/subscription renewal terms
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