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Publiq Software Licensing Invoice Paid by Town
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Description
The Town of Mineral paid PUBLIQ SOFTWARE LLC $1,894.10 on April 8, 2026 for municipal software services, likely covering licensing or support for finance or tax systems. The payment was processed in check run 22508-22520.
Contract Details
Contract Amount
$1,894.10
Vendor
PUBLIQ SOFTWARE LLC
Agency
Town of Mineral, IL
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Single payment on check 22518 dated 4/8/2026
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