ADA Website Maintenance Invoice From Vglobal Tech Ratified
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Description
The Board is scheduled to ratify a $400 payment to Vglobal Tech for April 2026 ADA website maintenance and related email hosting services. This technology services invoice is part of Payment Authorization No. 159.
Contract Details
Contract Amount
$400.00
Vendor
VGLOBAL TECH
Agency
University Park Recreation District, FL
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
Contract Term
April 2026
Renewal Info
Ongoing monthly ADA website maintenance and email hosting; invoice reflects April 2026 services on a recurring basis.
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