Green Valley Special Utility District Board of Directors Agenda April 2026
IVR overage charges paid to Edmunds Govtech
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Description
Green Valley SUD paid Edmunds Govtech $153.13 on March 4, 2026 for IVR usage overages linked to its billing system. The payment reflects ongoing use of the vendor’s hosted technology services.
Contract Details
Contract Amount
$153.13
Vendor
EDMUNDS GOVTECH
Agency
GREEN VALLEY SPECIAL UTILITY DISTRICT, TX
Contract Type
TECHNOLOGY
Document Date
April 23, 2026
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