Board Approves $2,700 Payment to Verifone
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Description
The Board of East Chicago Port Authority approved an ACH payment of $2,700.00 to Verifone for gas dock technology support services. The action formalizes payment under Resolution 052026-02.
Contract Details
Contract Amount
$2,700.00
Vendor
VERIFONE
Agency
City of East Chicago, IN
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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City of East Chicago Board of Zoning Appeals Public Hearing Minutes 2026-05-07
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