Claims Report March 2026
IT Phone Services Paid to Framework IT
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Description
The agency paid Framework IT $67.59 for IT phones as part of March 2026 office expenses. This supports the agency’s telecommunication needs.
Contract Details
Contract Amount
$67.59
Vendor
FRAMEWORK IT
Agency
City of Terrytown, NE
Contract Type
TECHNOLOGY
Document Date
March 31, 2026
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