Campaign website service payment recorded
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Description
Julie Peterson's campaign paid $8.00 on February 3, 2025 for a website-related technology expense. The payment appears to cover recurring online services for the campaign's web presence.
Contract Details
Contract Amount
$8.00
Vendor
WEBSITE
Agency
City of Plymouth, MN
Contract Type
TECHNOLOGY
Document Date
January 31, 2026
Contract Term
2025-02-03 (single payment)
Renewal Info
Appears to be part of a series of recurring website payments throughout 2025-2026; specific renewal terms are not stated.
More from WEBSITE
More from City of Plymouth
Julie Peterson Campaign Financial Report Jan 2026
Julie Peterson Campaign Financial Report Jan 2026
Julie Peterson Campaign Financial Report Jan 2026
Julie Peterson Campaign Financial Report Jan 2026
Julie Peterson Campaign Financial Report Jan 2026
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