RWD#20 Regular Meeting Agenda April 18, 2026
Utility Billing Software Services Paid to Munibilling
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Description
RWD#20 paid Munibilling $2,638.47 on March 27, 2026 for utility billing software services, printing, and merchant processing, reflecting ongoing billing system support.
Contract Details
Contract Amount
$2,638.47
Vendor
MUNIBILLING
Agency
Town of Carlton Landing, OK
Contract Type
TECHNOLOGY
Document Date
April 18, 2026
Contract Term
Software service, printing, and merchant service; paid 3/27/2026
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