town-of-logan-meeting-minutes-2025-05-27_b5a.pdf
Payment authorized to Total Technology Solutions, Inc.
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Description
The Logan City Auditor is authorized to make a purchase order payment of $3,200.00 to Total Technology Solutions, Inc. This payment covers an invoice for their services.
Contract Details
Contract Amount
$3,200.00
Vendor
TOTAL TECHNOLOGY SOLUTIONS
Agency
Town of Logan, OH
Contract Type
Purchase Order
Document Date
May 27, 2025
Contract Term
NA
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