lower_umpqua_library_district_board_minutes_oct_20.pdf
IT Onboarding Services Approved for Payment
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Description
Board approved a $517.80 payment to Integotec for onboarding IT services as part of routine expenses.
Contract Details
Contract Amount
$517.80
Vendor
INTEGOTEC
Agency
Lower Umpqua Library District, OR
Contract Type
TECHNOLOGY
Document Date
October 14, 2025
Contract Term
not specified
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