Louisburg City Council Agenda Packet 2026-06-15
Column Software Services Payment Approved
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Description
COLUMN SOFTWARE received a payment of $174.03 for software services connected to municipal notices and documentation.
Contract Details
Contract Amount
$174.03
Vendor
COLUMN SOFTWARE
Agency
Town of Louisburg, KS
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Renewal Info
No explicit renewal schedule; likely on demand or as needed.
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