Whitehouse Council AgendaPacket 2026-05-19
Utility Billing Software Payments to Muni-Link Approved
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Description
The Village Council authorized $882.46 in payments to Muni-Link LLC for utility billing software for Water and Sewer services. The software supports billing and account management for utility customers.
Contract Details
Contract Amount
$882.46
Vendor
MUNI-LINK LLC
Agency
Whitehouse village, OH
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
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