Software and Maintenance Expenses Paid via Card Services 0609
- Disclosed value
- $6,458.40
- From minutes
- Approved
- Jul 14, 2026
The 30-second brief
The City Council approved a $6,458.40 payment to Card Services 0609 for software fees, maintenance, and furniture purchases. These costs support general city operations and technology.
Card Services 0609 holds this contract with Town of Broken Bow. Its other public contracts on record include work for City of Broken Bow.
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Contract details
- Amount
- $6,458.40
- Document date
- July 14, 2026
- Vendor
- Card Services 0609
- Agency
- Town of Broken Bow
- Source document
- Broken Bow City Council Minutes July 14, 2026 (Minutes)
Card Services 0609's other public contracts
More Town of Broken Bow contracts
Questions about this contract
Who was awarded the government contract by Town of Broken Bow?
Card Services 0609 was awarded this government contract by Town of Broken Bow, as recorded on July 14, 2026. The contract value is $6,458.40.
How much is the Card Services 0609 contract with Town of Broken Bow worth?
The Card Services 0609 contract with Town of Broken Bow is valued at $6,458.40.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Broken Bow City Council Minutes July 14, 2026 (Minutes), dated July 14, 2026 from Town of Broken Bow. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Card Services 0609 hold?
Card Services 0609 may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Broken Bow currently buying?
Explore Town of Broken Bow's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.