Webcheck SaaS Payments to Miriam Technologies
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Description
Miriam Technologies received $442.27 for web-based payment processing services covering April and May 2025.
Contract Details
Contract Amount
$442.27
Vendor
MIRIAM TECHNOLOGIES
Agency
City of Bainbridge Island, WA
Contract Type
TECHNOLOGY
Document Date
July 8, 2025
Contract Term
April-May 2025
Renewal Date
2025-06-01
Renewal Info
Ongoing monthly service.
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