Technology Services Payment to Intralinks Approved
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Description
Council authorized a $7,617.18 payment to Intralinks, Inc. for technology or data-related services. This expenditure was included in the claims register.
Contract Details
Contract Amount
$7,617.18
Vendor
INTRALINKS INC
Agency
City of Gering, NE
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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