Cusick Approves $2,700 Payment to Revize
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Description
The Town of Cusick Council authorized payment of a $2,700.00 invoice to Revize for technology-related services. This action funds continued provision of the town’s web or digital platform services.
Contract Details
Contract Amount
$2,700.00
Vendor
REVIZE
Agency
Town of Cusick, WA
Contract Type
TECHNOLOGY
Document Date
April 7, 2026
Renewal Info
One-time invoice payment; no renewal terms mentioned in the minutes.
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Town of Cusick Council Meeting Agenda April 2026
Town of Cusick Council Meeting Agenda April 2026
Town of Cusick Council Meeting Agenda April 2026
Town of Cusick Council Meeting Agenda April 2026
Town of Cusick Council Meeting Agenda April 2026
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