Monthly IT Service Monitoring by Acropolis Technology
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Description
District processed a $2,621.66 payment to Acropolis Technology for monthly IT service monitoring. Services ensure reliable district network operation.
Contract Details
Contract Amount
$2,621.66
Vendor
ACROPOLIS TECHNOLOGY
Agency
Wood River-Hartford ESD 15, IL
Contract Type
TECHNOLOGY
Document Date
February 21, 2025
Contract Term
02/13/2025
Renewal Date
2025-02-13
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