Software Renewal Payment to Four LLC
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Description
The Town paid Four LLC $2,221.80 for renewal of I2 Analyst Notebook software.
Contract Details
Contract Amount
$2,221.80
Vendor
FOUR LLC
Agency
Town of Normal town, IL
Contract Type
TECHNOLOGY
Document Date
August 4, 2025
Contract Term
renewal
Renewal Date
2026-07-30
Renewal Info
Software renewal; likely annual subscription.
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