Brite Receives Technology Capital Project Payment
Trusted by teams at
Description
As part of the approved bills, the City of Columbus authorized a $18,899.00 capital project payment to Brite. The expenditure likely supports technology or security-related improvements.
Contract Details
Contract Amount
$18,899.00
Vendor
BRITE
Agency
Town of Shell Creek, NE
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
More from BRITE
More from Town of Shell Creek
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.