Authority Approves Prior-Year Payment to Oracle
Trusted by teams at
Description
The Buffalo Sewer Authority approved a $5,174.40 payment to Oracle for services received in a prior fiscal year, funded through the Judgements and Claims account. The charge is applied to the 2025-2026 budget.
Contract Details
Contract Amount
$5,174.40
Vendor
ORACLE
Agency
Buffalo Sewer Authority, NY
Contract Type
TECHNOLOGY
Document Date
May 6, 2026
More from ORACLE
More from Buffalo Sewer Authority
Buffalo Sewer Authority Agenda 2026-06-17
Buffalo Sewer Authority Agenda 2026-06-17
Buffalo Sewer Authority Agenda 2026-06-17
Buffalo Sewer Authority Agenda 2026-06-17
Buffalo Sewer Authority Agenda 2026-06-17
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.