IT support payment to Back To Business IT
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Description
The Board approved payment of $582.00 to Back To Business IT (The GreenTree Group) for February 2026 billable IT services. This action is part of the March 2026 bills and expenses authorization.
Contract Details
Contract Amount
$582.00
Vendor
BACK TO BUSINESS IT DBA THE GREENTREE GROUP
Agency
Montgomery County Transportation Improvement District, OH
Contract Type
TECHNOLOGY
Document Date
April 9, 2026
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Issuing Agency
Special District
Dayton, OH
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