Award
City of Springfield Environmental Services 231562
LINKO SUPPORT & MAINTENANCE - FOR 05/01/2025-04/30/2026 INVOICE NOT RECEIVED UNTIL BILLED FOR 2026
Recipient
AQUATIC INFORMATICS INC
Award Amount
$6,330.72
Ceiling
$6,330.72
Awarded
January 05, 2026
Identifier
231562
Description
LINKO SUPPORT & MAINTENANCE - FOR 05/01/2025-04/30/2026 INVOICE NOT RECEIVED UNTIL BILLED FOR 2026