city-of-canton-agenda-2024-09-17_9d5.pdf
Authorization for IT Services Payment
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Description
Authorization for payment to Netlink Voice in the amount of $3,459.00 for October's Voice, Data, Cyber Security, and IT Services.
Contract Details
Contract Amount
$3,459.00
Vendor
NETLINK VOICE
Agency
City of Canton, MO
Contract Type
Voice, Data, Cyber Security, and IT Services
Document Date
September 17, 2024
Contract Term
NA
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