Technology Services Payment Approved (Pro-Tech Systems)
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Description
Water & Sewer department approved total payment of $4,552.00 to Pro-Tech Systems Group for technology services.
Contract Details
Contract Amount
$2,960.00; $1,592.00
Vendor
PRO-TECH SYSTEMS GROUP
Agency
Tuscarawas Metropolitian Housing Authority, OH
Contract Type
TECHNOLOGY
Document Date
February 7, 2024
Contract Term
Services
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Issuing Agency
Local Housing Authority
New Philadelphia, OH
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