Wellntel Data Service Payment Approved
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Description
The board approved a $420.00 payment to Wellntel for the 2026 analytics data service as billed under invoice 1790. This supports ongoing monitoring and analytics efforts.
Contract Details
Contract Amount
$420.00 (Invoice No.1790, 2026 Analytics Data Service)
Vendor
WELLNTEL
Agency
REFUGIO GCD, TX
Contract Type
TECHNOLOGY
Document Date
February 17, 2026
Contract Term
Single payment for 2026 Analytics Data Service
Renewal Date
2026-12-31
Renewal Info
Single service payment; no explicit ongoing renewal described.
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