Software Purchase from Go To Technologies USA for Tech Dept
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Description
A $2,805.00 purchase order for software was issued to Go To Technologies USA, Inc. by Citrus College Technology & Computer Services.
Contract Details
Contract Amount
$2,805.00
Vendor
GO TO TECHNOLOGIES USA INC
Agency
Citrus College, CA
Contract Type
TECHNOLOGY
Document Date
May 16, 2023
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