Annual IT Services Payment to Up & Running
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Description
The Authority approved a $650.00 payment to Up & Running for annual IT services. The technology support expense was part of Operating Request for Payment No. 463.
Contract Details
Contract Amount
$650.00
Vendor
UP & RUNNING
Agency
Pequannock River Basin RSA, NJ
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
Contract Term
Annual IT
Renewal Info
Voucher description indicates an annual IT service arrangement; future renewals would likely occur on a yearly cycle, but no explicit renewal terms are provided.
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