City of Mt. Morris Agenda Packet 2026-06-22
Water Administration Pays June Office 365 Fees
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Description
Mt. Morris Water Administration issued a $34.75 payment to VC3, INC on Warrant 26-13 for Office 365 services for June 2026. This funds productivity tools and email for water utility staff.
Contract Details
Contract Amount
$34.75
Vendor
VC3 INC
Agency
City of Mount Morris, MI
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
Contract Term
June 2026
Renewal Info
Monthly recurring Office 365 subscription.
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