Intermountain Communications IT Hardware Purchases Ratified
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Description
The April 16–May 15 payment register shows four IT hardware purchases totaling $2,794.80 from Intermountain Communications of, supporting VRT’s communications and technology needs. Executive Board approval will confirm these capital equipment expenditures.
Contract Details
Contract Amount
$1,300.50, $885.00, $474.30, and $135.00
Vendor
INTERMOUNTAIN COMMUNICATIONS OF
Agency
Valley Regional Transit, ID
Contract Type
TECHNOLOGY
Document Date
June 2, 2025
Contract Term
Four payments on 2025-04-25
Renewal Info
Hardware purchases are transactional; any support or maintenance agreement is not described.
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