Elation maintenance and billing services from Innovative Systems approved
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Description
The Board authorized $20,557.25 in payments to Innovative Systems for Elation maintenance and utility bill printing and postage. These technology and mailing services support monthly customer billing operations.
Contract Details
Contract Amount
$20,557.25
Vendor
INNOVATIVE SYSTEMS
Agency
City of Indianola, IA
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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