Monthly IT Support Paid to Glassen Consulting
Trusted by teams at
Description
The Fire Commission paid GLASSEN CONSULTING $94.20 for monthly computer support under invoice 3869 dated April 1, 2026. This covers ongoing IT support services.
Contract Details
Contract Amount
$94.20
Vendor
GLASSEN CONSULTING
Agency
Union Grove village, WI
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
Invoice date 04/01/2026
More from GLASSEN CONSULTING
More from Union Grove village
Village of Union Grove Water, Wastewater, Storm Water and Streets Committee Agenda Packet 2026-06-15
Village of Union Grove Water, Wastewater, Storm Water and Streets Committee Agenda Packet 2026-06-15
Village of Union Grove Water, Wastewater, Storm Water and Streets Committee Agenda Packet 2026-06-15
Village of Union Grove Water, Wastewater, Storm Water and Streets Committee Agenda Packet 2026-06-15
Village of Union Grove Water, Wastewater, Storm Water and Streets Committee Agenda Packet 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.