Banyon Data Systems Service Payment Approved
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Description
St. Paul approved a $3,780.00 payment to Banyon Data Systems for software-related services. The expense was included in the consent agenda disbursements.
Contract Details
Contract Amount
$3780.00
Vendor
BANYON DATA SYSTEMS
Agency
Town of Bergman, AR
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Contract Term
Disbursement dated May 4, 2026
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