IT Services Payment to Les Olson IT
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Description
The District authorized a $223.78 payment to Les Olson IT for technology services or equipment within the February 2026 check register.
Contract Details
Contract Amount
$223.78
Vendor
LES OLSON IT
Agency
Bona Vista Water Improvement District, UT
Contract Type
TECHNOLOGY
Document Date
March 30, 2026
Contract Term
Check dated 02/05/2026
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