City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Caselle Software Support Services Funded
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Description
The City approved a $10,889.79 payment to CASELLE LLC for software support services. This payment supports ongoing maintenance of municipal financial and administrative systems.
Contract Details
Contract Amount
$10,889.79
Vendor
CASELLE LLC
Agency
City of Monona, WI
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026
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