town-of-smithfield-town-council-agenda-november-5-2025_f69.pdf
RDA Invoice for Progress Billing on Financial Software
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Description
This invoice from RDA is for progress billing on the implementation of the new financial software in the Treasurer's Office. Committee recommends sending this invoice to Town Council for consideration at their meeting on November 5th, 2025.
Contract Details
Contract Amount
$41,750.00
Vendor
RDA SYSTEMS
Agency
Town of Smithfield, VA
Contract Type
Software
Document Date
November 5, 2025
Contract Term
NA
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