Intralinks E911 technology service invoice paid
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Description
Dawes County approved a $156.99 Fund 2910 payment to INTRALINKS,INC for E911-related technology services. The claim was audited and a warrant ordered.
Contract Details
Contract Amount
$156.99
Vendor
INTRALINKS INC
Agency
Dawes County, NE
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
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