Fire Department Approves Payment for IT Maintenance
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Description
Prescott Fire paid $395.24 to Computer Integration Technologies for computer maintenance services in February 2026.
Contract Details
Contract Amount
$166.95, $228.29 (two invoices in February 2026)
Vendor
COMPUTER INTEGRATION TECHNOLOGIES
Agency
City of Prescott, WI
Contract Type
TECHNOLOGY
Document Date
March 25, 2026
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