Capturepoint Receives ACH Payment for Software Services
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Description
The Borough approved an ACH debit of $115.87 to Capturepoint dated December 4, 2025 as part of its vouchers payable, supporting software services used by the Borough.
Contract Details
Contract Amount
$115.87
Vendor
CAPTUREPOINT
Agency
Borough of Little Silver, NJ
Contract Type
TECHNOLOGY
Document Date
December 15, 2025
Contract Term
12/4/25
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