Computer Support Services Provided by Real-Time Inc.
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Description
The District paid Real-Time, Inc. $1,772.50 for computer support and maintenance services in December 2025. This IT services expenditure was approved in the consent disbursement list.
Contract Details
Contract Amount
1,772.50
Vendor
REAL-TIME INC
Agency
North Central Fire Protection District, CA
Contract Type
TECHNOLOGY
Document Date
January 22, 2026
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