Decision Systems Maintenance Contract Recommended for FY 26-27
Trusted by teams at
Description
The Finance Committee is recommending approval of a Decision Systems invoice not to exceed $9,351.25 for FY 26-27 annual maintenance and support of the Village’s accounting and utility billing systems. The action would fund ongoing technology support for core financial operations.
Contract Details
Contract Amount
Not to exceed $9,351.25
Vendor
DECISION SYSTEMS
Agency
Green Oaks village, IL
Contract Type
TECHNOLOGY
Document Date
May 6, 2026
Contract Term
FY 26-27 Annual Maintenance and Support
Renewal Date
2027-04-30
Renewal Info
Appears to be an annual renewal for maintenance and support services for FY 26-27.
More from DECISION SYSTEMS
More from Green Oaks village
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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.