OneNeck IT Solutions servers and storage purchase approved
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Description
The Board approved a $20,209.86 payment to OneNeck IT Solutions for servers and hard drives. This major IT infrastructure purchase was part of the September 29 claims.
Contract Details
Contract Amount
$20,209.86
Vendor
ONENECK IT SOLUTIONS
Agency
City of Brookings, SD
Contract Type
TECHNOLOGY
Document Date
July 28, 2025
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