Town of Mammoth Lakes Check Register Report Feb 2026
Town Funds VMware Subscription via CADENCE TEAM INC
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Description
The Town of Mammoth Lakes issued a $15,264.00 payment to CADENCE TEAM INC. for a VMware subscription on February 5, 2026. This technology expenditure is charged to GL account 100-418-45050.
Contract Details
Contract Amount
$15,264.00
Vendor
CADENCE TEAM INC
Agency
Town of Mammoth Lakes, CA
Contract Type
TECHNOLOGY
Document Date
February 5, 2026
Contract Term
Invoice date 02/05/2026; VMware subscription period not fully specified
Renewal Info
Invoice suggests a VMware software subscription; renewal cadence and term are not specified in the check register.
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