city_of_osage_city_council_meeting_minutes_june_11.pdf
CIC Software Renewal Approved for $11,145
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Description
City Council approves $11,145 payment to CIC for software agreement renewal, ensuring continued use of the software at City Hall. Payment is due before July 1, 2024.
Contract Details
Contract Amount
$11,145.00
Vendor
CIC SOFTWARE
Agency
City of Osage, KS
Contract Type
Software Renewal
Document Date
June 11, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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