Town of Mineral Council Regular Meeting Agenda Packet May 2026
CivicPlus Technology Invoice Paid by Town
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Description
Mineral paid CIVICPLUS LLC $577.50 on April 8, 2026 for technology services, likely related to the town’s website platform. The disbursement was processed in AP batch 22508-22520.
Contract Details
Contract Amount
$577.50
Vendor
CIVICPLUS LLC
Agency
Town of Mineral, IL
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Single payment on check 22509 dated 4/8/2026
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