TECHNOLOGYAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Imagenet Consulting Provides Office Technology Services
$3,713.14Town of IgnacioIMAGENET CONSULTING LLCJune 8, 2026
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Description
The Town of Ignacio paid $3,713.14 to IMAGENET CONSULTING LLC for office technology or document management services on May 15, 2026. This expenditure is shown as claim CL 19466.
Contract Details
Contract Amount
$3,713.14
Vendor
IMAGENET CONSULTING LLC
Agency
Town of Ignacio, CO
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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