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TECHNOLOGYAPPROVED

town-of-shirley-board-of-assessors-meeting-minutes-october-9-2025_ea6.pdf

Assessors Approve $8,187.50 Payment to Catalis Inc.

3 Invoices totaling $8,187.50Town of ShirleyCATALIS INCOctober 9, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Shirley Board of Assessors approved payment of three invoices totaling $8,187.50 to Catalis Inc. for assessment-related services. The action covers previously incurred technology or software costs documented on the Schedule of Bills Payable.

Contract Details

Contract Amount

3 Invoices totaling $8,187.50

Vendor

CATALIS INC

Agency

Town of Shirley, MA

Contract Type

TECHNOLOGY

Document Date

October 9, 2025

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