Allconnected Managed IT Services Payment Approved
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Description
Camrosa Water District approved a $1,186.97 payment to Allconnected Inc for managed IT services. The technology support expense was part of the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$1,186.97
Vendor
ALLCONNECTED INC
Agency
Camrosa Water District, CA
Contract Type
TECHNOLOGY
Document Date
May 25, 2026
Contract Term
Ongoing managed IT services; invoice 44609, post date 05/19/2026
Renewal Info
Managed IT services appear to be an ongoing monthly engagement.
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