bonner_county_board_of_commissioners_meeting_agend.pdf
Justice Services Technology Invoice to InTechTel
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Description
The Board plans to approve a $31,194.21 technology payment to InTechTel for Justice Services as part of the consent agenda. This action authorizes payment of an invoice over $5,000 for technology-related services or equipment.
Contract Details
Contract Amount
$31,194.21
Vendor
INTECHTEL
Agency
Town of Dewey Beach, DE
Contract Type
TECHNOLOGY
Document Date
November 18, 2025
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