IT Consulting Services Paid to Endeavor It
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Description
La Porte City approved a $135.00 payment to Endeavor It for IT consulting services, supporting the city’s technology operations. The invoice was part of the April 13 accounts payable.
Contract Details
Contract Amount
$135.00
Vendor
ENDEAVOR IT
Agency
City of La Porte, IA
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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