Township Approves Annual IT Support Invoice
Trusted by teams at
Description
The Solon Township Board approved payment of an annual IT support invoice from Kore Hi Com for $15,500. The action covers the township’s technology support services for the current year.
Contract Details
Contract Amount
$15,500
Vendor
KORE HI COM
Agency
Town of Solon, MI
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Contract Term
Annual
Renewal Info
Described as an annual IT support invoice, implying yearly renewal subject to board approval.
More from KORE HI COM
More from Town of Solon
Solon Township Board of Trustees Meeting Minutes May 11 2026
Solon Township Monthly Staff Meeting Minutes May 6 2026
Cedar Springs Public Library Minutes Regular Board Meeting 2026-04-27
Cedar Springs Public Library Minutes Regular Board Meeting 2026-04-27
Cedar Springs Public Library Minutes Regular Board Meeting 2026-04-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.