TECHNOLOGYAPPROVED
Walker City Council Minutes 2026-05-11
Computer Troubleshooters ERP Email Payment Approved
$20.38City of WalkerCOMPUTER TROUBLESHOOTERSMay 11, 2026
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Description
Walker City Council approved $20.38 payment to Computer Troubleshooters for ERP Pro email services.
Contract Details
Contract Amount
$20.38
Vendor
COMPUTER TROUBLESHOOTERS
Agency
City of Walker, IA
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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