Additional Managed Cloud IT Services Paid to Dewpoint
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Description
The City processed $5,209.30 in payments to DEWPOINT for managed cloud IT services under invoice 22293 spread across several departments. This continues the city's contracted technology support.
Contract Details
Contract Amount
$5,209.30
Vendor
DEWPOINT
Agency
Town of Eaton Rapids, MI
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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