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R2024-333 Resolution Authorizing Payment to Central Square for Software Maintenance Fees
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R2024-333 Resolution Authorizing Payment to Central Square for Software Maintenance Fees
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Last modified
10/10/2024 4:46:51 PM
Creation date
10/10/2024 4:46:50 PM
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Resolution/Ordinance
Res Ord Num
R2024-333
Res Ord Title
R2024-333 Resolution Authorizing Payment to Central Square for Software Maintenance Fees
Department
Police
Approved Date
10/7/2024
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CENTRAL SQUARE MAINTENANCE AGREEMENT FEES - 2025 <br /> The total invoice for 2025 is $64,478.19 <br /> INVOICE LIABILITIES <br /> Decatur Police pays 79.09% which is $50,995.80 <br /> Decatur Fire pays 3.04% which is $1,960.14 <br /> Mt. Zion PD pays 2.23% which is $1,437.86 <br /> MSO pays 15.64% which is $10,084.39 <br />
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