Agile Ticketing Solutions Software Invoice Paid
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Description
Agile Ticketing Solutions LLC received a $1,101.91 payment for ticketing software or services used by City facilities. The invoice was part of the April 22, 2026 payables.
Contract Details
Contract Amount
$1,101.91
Vendor
AGILE TICKETING SOLUTIONS LLC
Agency
Town of Sturgis, MI
Contract Type
TECHNOLOGY
Document Date
April 22, 2026
Contract Term
Payment dated 04/22/2026
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