City of Hudson Finance Committee Agenda Packet 2026-06-01
Annual Laserfiche services payment to CDI approved
Trusted by teams at
Description
Hudson approved a $17,544.00 annual payment to CDI for Laserfiche document management services.
Contract Details
Contract Amount
$17,544.00
Vendor
CDI
Agency
City of Hudson, WI
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
More from CDI
Related Contracts
City of Hudson Finance Committee Agenda Packet 2026-06-01
APPROVEDKingsbury County Commissioners Meeting Agenda May 2026
PENDINGCity of Hudson Finance Committee Agenda May 4, 2026
APPROVEDCity of Hudson Regular Council Meeting Agenda May 2026
APPROVEDCity of Hudson Finance Committee Meeting Agenda April 13, 2026
APPROVEDMore from City of Hudson
City of Hudson Park Board Agenda 2026-06-02
City of Hudson Park Board Agenda 2026-06-02
City of Hudson Finance Committee Agenda Packet 2026-06-01
City of Hudson Finance Committee Agenda Packet 2026-06-01
City of Hudson Finance Committee Agenda Packet 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.