Town of Bloomsburg Administrative Finance Committee Agenda Packet 2026-06-03
Scheduling Software Payment to eSoft Planner Approved
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Description
The Committee approved a $331.35 payment to eSoft Planner for scheduling software services.
Contract Details
Contract Amount
$331.35
Vendor
ESOFT PLANNER
Agency
Town of Bloomsburg, PA
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
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