city_of_south_bend_council_meeting_agenda_november.pdf
Online billing portal fee paid to Invoice Cloud
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Description
The City Council approved a $334.60 payment to Invoice Cloud-E Pay for October 2025 customer portal access fees. This technology service supports online billing and payments.
Contract Details
Contract Amount
$334.60
Vendor
INVOICE CLOUD-E PAY
Agency
City of South Bend, WA
Contract Type
TECHNOLOGY
Document Date
November 24, 2025
Contract Term
October 2025
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