Town of Bourne Select Board Agenda Packet 2026-04-14
Prior-Year Kronos SaaSHR Invoice Authorized for Payment
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Description
Bourne Town Meeting approved payment of a $943.42 prior-year invoice to Kronos SaaSHR, Inc. for ISWM technology services using ISWM Retained Earnings. This action resolves an outstanding software-related obligation.
Contract Details
Contract Amount
$943.42
Vendor
KRONOS SAASHR INC
Agency
Upper Cape Cod Regional Technical School, MA
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
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