WTH Technology Invoice Approval Set
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Description
Commissioners will approve a WTH Technology invoice totaling $2,012.502, with payment from Fund 1222.30503. The service or product relates to technology or software provision.
Contract Details
Contract Amount
$2,012.502
Vendor
WTH TECHNOLOGY
Agency
Steuben County, IN
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
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