City of Parkville AgendaPacket Board of Aldermen Meeting 2026-05-19
City Pays Aptemiz for Internal Services Allocations
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Description
Parkville processed a $16,000 payment to Aptemiz, Inc for internal services allocations, including $4,500 for 2025 Phase 1 and $11,500 for Phases 2–4. The disbursement reflects ongoing technology or internal service support for the City’s administration.
Contract Details
Contract Amount
$4,500 for 2025 Allocation PH1; $11,500 for Allocation PH2-4
Vendor
APTEMIZ INC
Agency
City of Parkville, MO
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Renewal Info
Phase-based internal services engagement; broader contract terms and renewals are not detailed in the accounts payable excerpt.
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