City of Monmouth Paid Invoice Report April 2026
2026 CIMS Platinum maintenance paid to Ramaker & Associates
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Description
The City of Monmouth paid RAMAKER & ASSOCIATES INC $2,750.00 for 2026 CIMS Platinum maintenance. The invoice was due March 31, 2026 and paid November 5, 2025.
Contract Details
Contract Amount
$2,750.00
Vendor
RAMAKER & ASSOCIATES INC
Agency
City of Monmouth, IL
Contract Type
MAINTENANCE
Document Date
April 2, 2026
Contract Term
2026
Renewal Date
2026-12-31
Renewal Info
Annual maintenance for CIMS Platinum for 2026; likely renewed yearly.
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