WebCheck Utility Billing Service Paid to Miriam Technologies
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Description
Marysville paid Miriam Technologies $1,345.62 for March 2026 WebCheck services supporting online utility billing. The payment is listed in the April 8, 2026 claims.
Contract Details
Contract Amount
$1,345.62
Vendor
MIRIAM TECHNOLOGIES
Agency
City of Marysville, WA
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
Contract Term
March 2026
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