city-of-logan-meeting-minutes-2025-06-10_fab.pdf
Total Technology Solutions, Inc. Paid $3,200 Invoice
Trusted by teams at
Description
City approves $3,200 invoice payment to Total Technology Solutions, Inc. for IT services.
Contract Details
Contract Amount
$3,200.00
Vendor
TOTAL TECHNOLOGY SOLUTIONS
Agency
City of Logan, OH
Contract Type
IT service
Document Date
June 10, 2025
Contract Term
NA
More from TOTAL TECHNOLOGY SOLUTIONS
Related Contracts
calloway_county_board_of_education_meeting_minutes.pdf
APPROVEDtown-of-logan-meeting-minutes-2025-06-10_7de.pdf
approvedtown-of-logan-meeting-minutes-2025-05-27_b5a.pdf
approvedcity-of-logan-meeting-minutes-2025-05-27_fea.pdf
approvedtown-of-logan-meeting-minutes-2025-05-13_e79.pdf
approvedMore from City of Logan
logan_city_council_minutes_november_11_2025.pdf
logan_city_council_minutes_october_28_2025.pdf
logan_city_council_minutes_october_28_2025.pdf
logan_city_council_minutes_october_28_2025.pdf
city-of-logan-city-council-meeting-minutes-september-9-2025_68d.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.