SpringShare Module Usage Invoice Approved
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Description
The Library Board approved a $360.60 payment to SPRINGSHARE LLC for Patron Point Verify module usage from January 26 through March 26, 2026. This technology expense was processed with the April 2026 claims.
Contract Details
Contract Amount
$360.60
Vendor
SPRINGSHARE LLC
Agency
Richland Public Facilities District, WA
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
1/26/2026 – 3/26/2026
Renewal Date
2026-03-26
Renewal Info
Covers a defined usage period of January 26 to March 26, 2026; ongoing use will require future invoices or renewals.
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