Technology Services Payment to Hurricane Technologies
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Description
The Village of Livonia Board approved a $142.99 payment to Hurricane Technologies for technology-related services or supplies billed under account A1680.400. The payment was processed as claim #206.
Contract Details
Contract Amount
$142.99
Vendor
HURRICANE TECHNOLOGIES
Agency
Town of Livonia, NY
Contract Type
TECHNOLOGY
Document Date
November 19, 2025
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