Tech Support Payment to PowerManager for Utilities
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Description
Tech support invoices totaling $2,782 for PowerManager software in Water and Sewer departments were approved by the Council.
Contract Details
Contract Amount
$1,391.00 (Water) / $1,391.00 (Sewer)
Vendor
POWERMANAGER
Agency
City of Springfield, NE
Contract Type
TECHNOLOGY
Document Date
December 16, 2025
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