IT subscriptions payment to VC3
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Description
The City processed a $359.84 EFT payment to VC3 for technology-related dues and subscriptions benefiting finance, water, and sewer operations. This supports ongoing IT services and software access.
Contract Details
Contract Amount
$359.84
Vendor
VC3 - EFT PAY
Agency
City of South Bend, WA
Contract Type
TECHNOLOGY
Document Date
November 24, 2025
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