County Approves $20K+ Election Tech Payment to VOTEC
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Description
County approved payment to VOTEC for a 35% surcharge on election equipment and outstanding software service invoices totaling $20,282.75. Budget amendment line item transfer was authorized to complete these payments. The County Judge is authorized to sign all necessary documents.
Contract Details
Contract Amount
$18,542.85 (35% surcharge) and $1,739.90 (pending invoices); total $20,282.75
Vendor
VOTEC
Agency
City of Rio Bravo, TX
Contract Type
TECHNOLOGY
Document Date
June 11, 2026
Renewal Info
Surcharge payment and pending invoices addressed under existing agreement; reflects an amendment to payment terms related to election service contracts.
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