IT Services Payment to Network Computer Solutions
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Description
The City Council approved a $696.75 payment to Network Computer Solutions for IT work on the March 10 claims list. This supports ongoing maintenance of the city’s technology systems.
Contract Details
Contract Amount
$696.75
Vendor
NETWORK COMPUTER SOLUTIONS
Agency
City of Fairfax, MO
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
Renewal Info
Ongoing IT support arrangements; term not specified.
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