Monthly IT Services from Shoreline Technology Solutions
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Description
Park Township approved a $900.96 payment to SHORELINE TECHNOLOGY SOLUT for April IT services. The monthly billing reflects ongoing managed technology support.
Contract Details
Contract Amount
$900.96
Vendor
SHORELINE TECHNOLOGY SOLUTIONS
Agency
Town of Park, MI
Contract Type
TECHNOLOGY
Document Date
April 9, 2026
Contract Term
Monthly
Renewal Info
Recurring monthly IT services; invoice labeled as monthly billing for April.
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