barton_springs_board_meeting_minutes_oct_2023.pdf
Vintage IT invoice approved for IT services
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Description
Approval of invoice from Vintage IT for IT services rendered to the district. The invoice totals $5289.77 and was approved as part of the consent agenda.
Contract Details
Contract Amount
$5289.77
Vendor
VINTAGE IT
Agency
BARTON SPRINGS-EDWARDS AQUIFER CD, TX
Contract Type
Invoice
Document Date
October 12, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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