city_of_aurora_expenditure_approval_list.pdf
Technology Services for Building & Permits from VESCO
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Description
The City of Aurora's Building & Permits division approved EFT payments totaling $2,889.00 to VESCO for computer and data processing services. The services likely support permitting or inspection systems.
Contract Details
Contract Amount
$2,889.00
Vendor
VESCO
Agency
Town of Aurora, IL
Contract Type
TECHNOLOGY
Document Date
November 26, 2025
Contract Term
Invoices dated 03/23/2023 and 09/23/2023
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