TECHNOLOGYAPPROVED
City of Park City Agenda Packet 2026-05-26
Everon LLC IT Services Payment Approved
$120.23Town of ParkEVERON LLCMay 26, 2026
Trusted by teams at
Description
Everon LLC was paid for technology or IT services as approved in May 2026 by Park City Council.
Contract Details
Contract Amount
$120.23
Vendor
EVERON LLC
Agency
Town of Park, KS
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
More from EVERON LLC
Related Contracts
Duncan Public Schools Budget Schedule D 2026-06-09
APPROVEDDuncan Public Schools (Oklahoma)$2,167.00June 9, 2026
Hernando School District Agenda School Board Regular Meeting 2026-06-09
AWARDEDHernando County School District (Florida)$1,695,210.75June 9, 2026
Hernando School District Agenda 2026-06-09
AWARDEDHernando County School District (Florida)$1,695,210.75June 9, 2026
Rincon del Diablo Municipal Water District Agenda Packet 2026-05-26
APPROVEDRincon Del Diablo Municipal Water District (California)$110.42May 25, 2026
Rincon del Diablo Municipal Water District Agenda Packet 2026-05-26
APPROVEDRincon Del Diablo Municipal Water District (California)$200.20May 25, 2026
More from Town of Park
City of Park City Agenda Packet 2026-06-09
$16,530.96June 9, 2026
City of Park City Agenda Packet 2026-06-09
$1,800.00June 9, 2026
City of Park City Agenda Packet 2026-06-09
$11.00June 9, 2026
City of Park City Agenda Packet 2026-06-09
$1,753.65June 9, 2026
City of Park City Agenda Packet 2026-06-09
$327.18June 9, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.