Data Processing Services Payment to ES11 LLC
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Description
The Town of Denning authorized a $115.00 payment to ES11, LLC for central data processing services. The cost was charged to the General Fund technology account.
Contract Details
Contract Amount
$115.00
Vendor
ES11 LLC
Agency
Town of Denning, NY
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
Renewal Info
One-time invoiced IT service; no renewal information provided.
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Town of Denning AgendaPacket Meeting Agenda and Resolutions 2026-06-09
Town of Denning AgendaPacket Meeting Agenda and Resolutions 2026-06-09
Town of Denning Town Board Meeting Minutes 2026-06-09
Town of Denning Town Board Meeting Minutes 2026-06-09
Town of Denning Town Board Meeting Minutes 2026-06-09
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