Aeros IT Invoice Presented for Billing System Security
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Description
The City Recorder reported using Aeros to quickly unlock a city computer and requested council approval of a proposed Aeros invoice to implement security measures for the new billing system. The minutes indicate the invoice was presented and recommended but do not clearly document final council action.
Contract Details
Vendor
AEROS
Agency
City of North Powder, OR
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
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