green-oaks-village-agenda-2024-05-22_93e.pdf
Decision Systems Company invoice approved for license and support.
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Description
The Decision Systems Company Invoice No. 2024024 Re: FY 24-25 Annual License & Support for Fund Accounting & Utility Billing Systems for Village General & TIF Systems in the Amount Not to Exceed $7,463.50
Contract Details
Contract Amount
$7,463.50
Vendor
DECISION SYSTEMS
Agency
Green Oaks village, IL
Contract Type
License & Support
Document Date
May 22, 2024
Contract Term
FY 24-25
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