Decision Systems Software Support Invoice for FY26-27
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Description
The Village Board will consider paying Decision Systems up to $9,351.25 for FY 2026-2027 annual maintenance and support of its accounting and utility billing software. The invoice covers continued technology support for core financial systems.
Contract Details
Contract Amount
Not to exceed $9,351.25
Vendor
DECISION SYSTEMS
Agency
Green Oaks village, IL
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
Contract Term
FY 26-27
Renewal Date
2027-04-30
Renewal Info
Annual maintenance and support renewal for accounting and utility billing systems for FY 26-27.
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Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
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