Final PensionEZ Software Invoice Approved for Indus Mokshum
Trusted by teams at
Description
The board approved the final invoice for PensionEZ software totaling $1,276.00 to Indus Mokshum, completing the procurement for the pension management system.
Contract Details
Contract Amount
$1,276.00
Vendor
INDUS MOKSHUM
Agency
City of Denison, KS
Contract Type
TECHNOLOGY
Document Date
November 13, 2025
Contract Term
Final invoice for PensionEZ software
Renewal Date
2025-11-13
Renewal Info
This is a final invoice; indicates initial procurement is complete with no further renewals mentioned.
More from INDUS MOKSHUM
More from City of Denison
City of Denison Planning and Zoning Commission Agenda Packet 2026-06-09
City of Denison Convention and Visitors Bureau Advisory Board Agenda Packet 2026-06-08
City of Denison Convention and Visitors Bureau Advisory Board Agenda Packet 2026-06-08
City of Denison Convention and Visitors Bureau Advisory Board Agenda Packet 2026-06-08
City of Denison Convention and Visitors Bureau Advisory Board Agenda Packet 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.