MuniCity5 Software Payment to ICC CDS Approved
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Description
Bethel Park Council will consider approving a payment of $28,356.75 to ICC CDS, LLC for Phase 1 and 2 invoices of the MuniCity5 software rollout, funded from the capital budget. The action supports ongoing implementation of the municipal software system.
Contract Details
Contract Amount
$28,356.75
Vendor
ICC CDS LLC
Agency
Bethel Park municipality, PA
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
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