Utility billing services payment to DATABAR approved
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Description
The City of Sunnyside approved a $3,836.58 payment to DATABAR, INC. for April 2026 utility billing services. The vendor provides technology support for the city’s billing operations.
Contract Details
Contract Amount
$3,836.58
Vendor
DATABAR INC
Agency
City of Sunny Side, GA
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
Contract Term
April 2026 service period
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