Server Support Payment to Hewlett Packard Approved
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Description
Novi Public Library authorized a $3,117.36 payment to Hewlett Packard for support of its HPE ProLiant server. The charge was processed on April 2026 Warrant 661 from Fund 271.
Contract Details
Contract Amount
$3,117.36
Vendor
HEWLETT PACKARD
Agency
Town of Novi, MI
Contract Type
TECHNOLOGY
Document Date
April 23, 2026
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Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
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