City Funds Teams Shared Device Service via Dewpoint
Trusted by teams at
Description
Eaton Rapids processed a $7.67 payment to DEWPOINT for Microsoft Teams shared device services under invoice 102824. The expenditure maintains communication tools for staff.
Contract Details
Contract Amount
$7.67
Vendor
DEWPOINT
Agency
Town of Eaton Rapids, MI
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
More from DEWPOINT
More from Town of Eaton Rapids
City of Eaton Rapids AgendaPacket Work Session Agenda 2026-06-08
City of Eaton Rapids AgendaPacket Work Session Agenda 2026-06-08
City of Eaton Rapids AgendaPacket City Council Meeting 2026-05-27
City of Eaton Rapids AgendaPacket City Council Meeting 2026-05-27
City of Eaton Rapids AgendaPacket City Council Meeting 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.