City of the Highlands Regular Council Meeting Agenda May 2026
City considers payment to Digital Liaison
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Description
The City of the Highlands council will consider a $300.00 invoice payment to Digital Liaison as part of the May 11, 2026 agenda. The payment is included in the Treasurer's list of invoices for approval.
Contract Details
Contract Amount
$300.00
Vendor
DIGITAL LIAISON
Agency
Town of Highland, KS
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Renewal Info
Single invoice payment; no ongoing service term or renewal indicated in the agenda.
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