Fiber Network Maintenance Funding for Team Fishel
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Description
Queen Creek staff requested $500,000 in FY24/25 spending authority with Team Fishel for fiber network repairs and maintenance services supporting the Town’s information technology infrastructure. The approval would fund ongoing network reliability and repair needs.
Contract Details
Contract Amount
$500,000
Vendor
TEAM FISHEL
Agency
Town of Queen Creek town, AZ
Contract Type
TECHNOLOGY
Document Date
August 6, 2025
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