Brownsburg Town Council Agenda Packet 2026-05-28
Final allocation of ADCOMP check scanner cost recorded
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Description
Brownsburg allocated $823.87 of the ADCOMP SYSTEMS, INC check scanner purchase to account 6101.020.224 on the May 15, 2026 claims docket.
Contract Details
Contract Amount
$823.87
Vendor
ADCOMP SYSTEMS INC
Agency
Town of Brownsburg, IN
Contract Type
TECHNOLOGY
Document Date
May 25, 2026
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