Unpaid ISWM Technology Services Bill Approved
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Description
The Town of Bourne approved $943.42 to Kronos SaaSHR, Inc. for unpaid technology services invoices for the ISWM department. Payment will use ISWM Retained Earnings per STM Article 1.
Contract Details
Contract Amount
$943.42
Vendor
KRONOS SAASHR INC
Agency
Town of Bourne, MA
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
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