IT360 Inc Paid for Police Technology Support
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Description
Morton’s Board approved a $4,287.50 payment to IT360 Inc for Police technology and equipment support. The invoice was part of the consent agenda bills list.
Contract Details
Contract Amount
$4,287.50
Vendor
IT360 INC
Agency
Morton village, IL
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
Contract Term
Invoices dated between 5/19/2026 and 5/31/2026
Renewal Info
IT support appears to be billed per invoice; no master service agreement details provided.
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