Town Pays Autopayment for QuickBooks Services
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Description
The Town of Sumpter Board authorized payment of regular bills totaling $22,813.71, including autopayments to QuickBooks for accounting software services. The minutes do not specify the exact software plan or term covered by the payment.
Contract Details
Contract Amount
Part of $22,813.71 total regular bills
Vendor
QUICKBOOKS
Agency
Town of Sumpter, WI
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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