TECHNOLOGYAPPROVED
crosby_city_council_agenda_january_27_2026.pdf
Software Services Payment to Civic Systems LLC
$3,742.00Town of CrosbyCIVIC SYSTEMS LLCJanuary 27, 2026
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Description
Crosby City Council approved $3,742.00 payment to Civic Systems LLC for technology or municipal billing software.
Contract Details
Contract Amount
$3,742.00
Vendor
CIVIC SYSTEMS LLC
Agency
Town of Crosby, MS
Contract Type
TECHNOLOGY
Document Date
January 27, 2026
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