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R2024-79 Resolution Authorizing Payment to Central Square for Software Maintenance Fees
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R2024-79 Resolution Authorizing Payment to Central Square for Software Maintenance Fees
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Last modified
3/21/2024 4:31:38 PM
Creation date
3/21/2024 4:31:37 PM
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Resolution/Ordinance
Res Ord Num
R2024-79
Res Ord Title
R2024-79 Resolution Authorizing Payment to Central Square for Software Maintenance Fees
Department
Police
Approved Date
3/18/2024
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CENTRAL SQUARE MAINTENANCE AGREEMENT FEES - 2024 <br /> The total invoice for 2024 is $71,642.32 <br /> INVOICE LIABILITIES <br /> Decatur Police pays 79.09% which is $56,661.91 <br /> Decatur Fire pays 3.04% which is $2,177.93 <br /> Mt. Zion PD pays 2.23% which is $1,597.62 <br /> MSO pays 15.64% which is $11,204.86 <br />
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