Technology Services Procurement from Intralinks Inc
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Description
Multiple payments totaling $4,192.02 were made to Intralinks Inc for technology services in June 2026.
Contract Details
Contract Amount
$3,794.52, $210.00, $187.50
Vendor
INTRALINKS INC
Agency
Morrill Village Water District, ME
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
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Morrill Village Water District Minutes Regular Meeting 2026-06-09
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