LOGRX Fire Department Subscription Fee Approved
Trusted by teams at
Description
Palisade approved a $1,584.00 payment to LOGRX for annual fire department dues and subscriptions beginning January 1, 2026. The subscription invoice was paid April 30, 2026.
Contract Details
Contract Amount
$1,584.00
Vendor
LOGRX
Agency
Town of Palisade, CO
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
01/01/2026–12/31/2026 (implied annual dues)
Renewal Date
2026-12-31
Renewal Info
Annual subscription for LOGRX services through 2026, likely renewable on or after 2026-12-31.
More from LOGRX
More from Town of Palisade
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.