City of South Bend Council Meeting Agenda April 2026
IT Subscription Payment to VC3 Approved
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Description
The Council authorized an EFT payment of $374.24 to VC3 for technology dues and subscriptions serving the financial, water, and sewer departments.
Contract Details
Contract Amount
$374.24
Vendor
VC3 - EFT PAY
Agency
City of South Bend, WA
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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