city_of_dubuque_november_2024_expenses_report.md
Major Financial Technology Payment to Workiva Inc
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Description
WORKIVA INC received a $113,084.40 payment for citywide financial reporting, compliance, or document management technology.
Contract Details
Contract Amount
113084.40
Vendor
WORKIVA INC
Agency
Dubuque Regional Airport Commission, IA
Contract Type
TECHNOLOGY
Document Date
November 30, 2024
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