TECHNOLOGYONGOING
City of Carroll Agenda Packet 2026-05-26
Remit Plus software maintenance paid to Jack Henry
$2,996.17City of CarrollJACK HENRY ASSOCIATES INCMay 26, 2026
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Description
The City of Carroll paid Jack Henry Associates Inc. $2,996.17 for Remit Plus software maintenance. This agreement supports continued operation of the city’s remittance processing system.
Contract Details
Contract Amount
$2,996.17
Vendor
JACK HENRY ASSOCIATES INC
Agency
City of Carroll, IA
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Renewal Info
Ongoing software maintenance; likely annual or periodic but specific renewal date is not stated.
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