Township Approves Technology Service Payment to AMPLEX
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Description
Allen Township approved a $126.90 payment to AMPLEX, likely for internet or communications services. The expenditure was part of the routine payment list.
Contract Details
Contract Amount
$126.90
Vendor
AMPLEX
Agency
Town of Allen, OH
Contract Type
TECHNOLOGY
Document Date
March 10, 2026
Contract Term
Payment dated 3/6/2026
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Allen Township Trustees Minutes 2026-05-12
Allen Township Trustees Minutes 2026-05-12
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