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RENEWAL RESOLUTION 5497 SOLE S Source file: output/albany_contracts_software_audit/software_high_value_rows.csv Date: 2024-01-05 Fiscal year: 2024 Vendor/payee: OPENGOV, INC track: OpenGov / Cartegraph asset and work systems match_basis: vendor:OPENGOV date: 2024-01-05 fiscal_year: 2024 actual: 13047.9 spend_type: Licensing / renewal / maintenance vendor_name: OPENGOV, INC vendor_id: 25752 vendor_type: VENDOR fund: WATER object: SOFTWARE invoice_id: 86559 invoice_status: Paid payment_check_number: 10007795 description: RENEWAL RESOLUTION 5497 SOLE S unique_id: 57362-1339679-2073-9466-9637-85896 local:data/albany/output/albany_contracts_software_audit/software_high_value_rows.csv
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