Legislation Details

File #: 26-0439    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 2/10/2026 In control: Industrial Authority
On agenda: 2/17/2026 Final action: 2/17/2026
Title: Discussion and possible action regarding - Payment of IQ Accounting Solutions LLC invoice #6629 for phone support for Sage 50 installation for Kendra Wesson and Goldie West in the amount of $228.25 to be reimbursed by the 5 remaining authorities at $38.04 each.
Attachments: 1. IQ Accounting Solutions CCIA 02.17.26

title

Discussion and possible action regarding - Payment of IQ Accounting Solutions LLC invoice #6629 for phone support for Sage 50 installation for Kendra Wesson and Goldie West in the amount of $228.25 to be reimbursed by the 5 remaining authorities at $38.04 each.

recommendation

Recommended Action: Approve