Finance Department Uses WebCheck by Miriam Technologies
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Description
Miriam Technologies received $163.80 for WebCheck financial verification services for February 2026.
Contract Details
Contract Amount
$163.80
Vendor
MIRIAM TECHNOLOGIES
Agency
City of Bainbridge Island, WA
Contract Type
TECHNOLOGY
Document Date
March 24, 2026
Contract Term
Invoice dated 03/02/2026
Renewal Date
2026-03-31
Renewal Info
Monthly/quarterly services agreement.
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