IT hardware and security services from Solutions Inc
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Description
Spencer approved $1,304.36 in payments to Solutions Inc for an HP warranty, a finance assistant PC replacement, and Cisco Duo Advantage security licenses. The purchases enhance the city's technology infrastructure and cybersecurity.
Contract Details
Contract Amount
$1,304.36
Vendor
SOLUTIONS INC
Agency
Spencer Municipal Hospital, IA
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
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