ESO software expense approved for LTFD
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Description
ESO software expense of $3,724.26 approved for LTFD EMS budget.
Contract Details
Contract Amount
$3,724.26
Vendor
ESO SOLUTIONS INC.
Agency
Town of Leelanau, MI
Contract Type
Service
Document Date
December 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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