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UTILITIESAPPROVED

Village of Tivoli Treasurer's Report 2026-06-17

Webjogger Internet Service Invoice Processed

$521.90Village of TivoliWEBJOGGERJune 17, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Village of Tivoli processed a $521.90 payment to Webjogger for internet or related communications services billed on June 1, 2026. The charge appears under voucher 20120440 for the June 18, 2026 payment run.

Contract Details

Contract Amount

$521.90

Vendor

WEBJOGGER

Agency

Village of Tivoli, NY

Contract Type

UTILITIES

Document Date

June 17, 2026

Renewal Date

2026-06-30

Renewal Info

Recurring communications service with periodic billing.

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