Brownsburg Town Council Agenda Packet 2026-05-28
Additional allocation for ADCOMP check scanner purchase
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Description
An additional $823.86 portion of the ADCOMP SYSTEMS, INC check scanner purchase was charged to account 6201.020.224 as part of Brownsburg’s May 15, 2026 claims.
Contract Details
Contract Amount
$823.86
Vendor
ADCOMP SYSTEMS INC
Agency
Town of Brownsburg, IN
Contract Type
TECHNOLOGY
Document Date
May 25, 2026
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