Annual Software Support Payment to Harris Computer
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Description
Council approved a $33,077.09 annual support payment to HARRIS COMPUTER for software services. The expenditure was authorized by the Administrator and required Council approval because it exceeded $3,000.
Contract Details
Contract Amount
$33,077.09
Vendor
HARRIS COMPUTER
Agency
Minster village (pt.), OH
Contract Type
TECHNOLOGY
Document Date
April 7, 2026
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