city_of_aurora_expenditure_approval_list.pdf
Vesco provides IT services to Building & Permits division
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Description
The City of Aurora approved payments totaling $1,263.70 to VESCO for computer and data processing-related services for the Building & Permits division during August 2022. Costs are charged to the technology account.
Contract Details
Contract Amount
$1,263.70
Vendor
VESCO
Agency
Town of Aurora, IL
Contract Type
TECHNOLOGY
Document Date
November 26, 2025
Contract Term
August 3–17, 2022
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