city_of_melba_council_meeting_minutes_september_20.pdf
IT Maintenance Payment to Benconnected Approved
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Description
The City of Melba approved a $310.96 payment to Benconnected Computer Services for a YBT maintenance agreement invoice dated September 1, 2024. The payment was included in the consent agenda claims approval.
Contract Details
Contract Amount
$310.96
Vendor
BENCONNECTED COMPUTER SERVICES
Agency
City of Melba, ID
Contract Type
TECHNOLOGY
Document Date
September 9, 2024
Contract Term
Invoice dated 09/01/24 for YBT Maintenance Agreement
Renewal Date
2024-09-01
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