Zenner USA Annual Hosting Invoice on Agenda
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Description
The council agenda includes approval of a $19,786.50 invoice from Zenner USA for annual hosting services and system maintenance. The payment would cover one year of hosted technology and support.
Contract Details
Contract Amount
$19,786.50
Vendor
ZENNER USA
Agency
Town of Marion, IL
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
annual
Renewal Date
2027-05-11
Renewal Info
Described as annual hosting and maintenance, implying recurring yearly services subject to future council approvals.
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