town-of-logan-meeting-minutes-2025-05-13_e79.pdf
Total Technology Solutions Invoice Payment Approved
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Description
Purchase order payment authorized for Total Technology Solutions, Inc. invoice in the amount of $3,200.00.
Contract Details
Contract Amount
$3,200.00
Vendor
TOTAL TECHNOLOGY SOLUTIONS
Agency
Town of Logan, OH
Contract Type
Invoice Payment
Document Date
May 13, 2025
Contract Term
NA
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