city-of-norwalk-meeting-minutes-2025-01-02_365.pdf
$42,548 payment to Keltek for computer repair
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Description
Keltek Incorporated receives $42,548.57 for mobile computer repair services provided to the city.
Contract Details
Contract Amount
$42,548.57
Vendor
KELTEK
Agency
City of Norwalk, IA
Contract Type
Repair Services
Document Date
January 2, 2025
Contract Term
NA
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