City of South Lebanon Agenda Packet 2026-05-21
Council To Approve Velecor Cloud Hosting Invoice
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Description
A $1,697.10 invoice from Velecor for April customer support and cloud hosting is on the agenda for Council acceptance. The payment maintains hosted systems and technical support for the City.
Contract Details
Contract Amount
$1,697.10
Vendor
VELECOR
Agency
South Lebanon village (pt.), OH
Contract Type
TECHNOLOGY
Document Date
May 21, 2026
Contract Term
April 2026
Renewal Info
Ongoing monthly IT services arrangement; specific contract term or renewal provisions are not detailed here.
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