Charter Township of Washington AgendaPacket 2026-06-17
Second IT services disbursement to VC3 authorized
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Description
The Board also approved a $7,040.00 payment to VC3, INC. for technology or managed IT services as part of the June 10, 2026 accounts payable.
Contract Details
Contract Amount
$7,040.00
Vendor
VC3 INC
Agency
Town of Washington charter, MI
Contract Type
TECHNOLOGY
Document Date
June 17, 2026
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