Harbor IT Payment Reissued for IT Services
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Description
The City reissued a $59.52 payment to Harbor IT, LLC to replace a prior voided check for IT services. The transaction ensures proper payment for previously rendered technology support.
Contract Details
Contract Amount
$59.52
Vendor
HARBOR IT LLC
Agency
City of Mendota city, IL
Contract Type
TECHNOLOGY
Document Date
April 21, 2026
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