Yearlong Utility Billing Software Support Approved
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Description
Council will authorize payment of $11,978.78 to Software Solutions for annual utility billing software support from April 1, 2026 through March 31, 2027. The agreement maintains the City’s billing system functionality for the coming year.
Contract Details
Contract Amount
$11,978.78
Vendor
SOFTWARE SOLUTIONS
Agency
South Lebanon village (pt.), OH
Contract Type
TECHNOLOGY
Document Date
April 16, 2026
Contract Term
April 1, 2026 – March 31, 2027
Renewal Date
2027-03-31
Renewal Info
Annual support agreement renewable each year; current term 2026-04-01 to 2027-03-31.
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