Pelorus Software Payment Approved by Council
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Description
A payment to Pelorus for $1,950.00 was approved by the Town of Genola Council during its February meeting. This likely covers software or related technology expenses.
Contract Details
Contract Amount
$1,950.00
Vendor
PELORUS
Agency
Town of Genola, UT
Contract Type
TECHNOLOGY
Document Date
February 18, 2026
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Town of Genola Council Meeting Agenda March 18 2026
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