IT Services Payment Approved for EZ Network Systems
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Description
A $606.98 payment to EZ Network Systems, Inc. was approved for general IT support services for city departments.
Contract Details
Contract Amount
$606.98
Vendor
EZ NETWORK SYSTEMS INC
Agency
City of Hughson, CA
Contract Type
TECHNOLOGY
Document Date
February 23, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Ongoing monthly IT support arrangement.
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