IT Support and Office 365 Services Approved from Computer Technology Solutions
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Description
The Golf Board authorized payments totaling $1,454.07 to COMPUTER TECHNOLOGY SOLUTIONS for computer support and Office 365/firewall services. These IT services maintain the golf club’s technology infrastructure.
Contract Details
Contract Amount
$1,100.80, $353.27
Vendor
COMPUTER TECHNOLOGY SOLUTIONS
Agency
City of New Prague, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Renewal Info
Ongoing technology support relationship with periodic invoices for support and Microsoft 365 services.
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