Interconnect Networks Provides Monthly Tech Support
Trusted by teams at
Description
Salton Community Services District received a combined $2,156.41 March 2026 invoice from Interconnect Networks for monthly technology support, allocated across general and sewer maintenance technical expenses.
Contract Details
Contract Amount
$2,156.41
Vendor
INTERCONNECT NETWORKS
Agency
Salton Community Services District Fire Dept, CA
Contract Type
TECHNOLOGY
Document Date
April 15, 2026
Contract Term
March 2026 monthly tech support
Renewal Info
Ongoing monthly technology support arrangement with recurring invoices; specific contract term not described.
More from INTERCONNECT NETWORKS
Issuing Agency
Fire District
Salton City, CA
More from Salton Community Services District Fire Dept
Salton Community Services District AgendaPacket Regular Meeting 2026-06-17
Salton Community Services District AgendaPacket Regular Meeting 2026-06-17
Salton Community Services District AgendaPacket Regular Meeting 2026-06-17
Salton Community Services District AgendaPacket Regular Meeting 2026-06-17
Salton Community Services District AgendaPacket Regular Meeting 2026-06-17
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.