Computer Troubleshooters Paid for IT and Website Support
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Description
The Council approved a $663.00 payment to Computer Troubleshooters for IT and website agreements and screen share services. This expenditure supports the city’s technology infrastructure and online presence.
Contract Details
Contract Amount
$663.00
Vendor
COMPUTER TROUBLESHOOTERS
Agency
City of Walker, IA
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Renewal Info
Ongoing IT/website agreements; future payments likely tied to subscription or service periods.
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