Granicus
Dept CH – Box 19634
Palatine, IL 60055 - 9634
Please remit via ACH to:
Routing #: 022000020 Acct #: 269099115
Invoice
Date 12/9/2022 Invoice # 159496
Sold To
Ripon, CA
259 N. Wilma Avenue
Ripon CA 95366
United States
Terms Net 30
P.O. Number
For any questions about your invoice, please contact us at [email protected] or 1-800-314-0147
Thank you for your business
Bill To
Ripon, CA
259 N. Wilma Avenue
Ripon CA 95366
United States
Due Date 1/8/2023
Amount Due $ 15,924.12 USD
Description
IQM2 - Digital Boardroom
IQM2 - Agenda & Minutes
Term Start Date
12/30/2022
12/30/2022
Term End Date
12/29/2023
12/29/2023
Amount
7,704.00
8,220.12
Total $15,924.12
This is the software used to run City Council meetings and to assemble and distribute agenda packets and minutes.
There is no increase from prior year.