town_of_somerset_town_board_agenda_october_8_2025.pdf
IT Services Payment to J B Computer Services
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Description
The Town of Somerset approved $1,477.47 in payments to J B Computer Services for technology-related expenses across several departments. This IT expenditure was part of the October 8, 2025 audit of claims.
Contract Details
Contract Amount
$1,477.47
Vendor
J B COMPUTER SERVICES
Agency
Town of Somerset, NY
Contract Type
TECHNOLOGY
Document Date
October 8, 2025
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