IT Hardware and Services Procured from Wired Solutions
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Description
The Board authorized payments totaling $6,488.67 to WIRED SOLUTIONS for IT hardware, Microsoft 365 and Azure services, and technical support. The purchases upgrade the board room and water system computing infrastructure.
Contract Details
Contract Amount
$6,488.67
Vendor
WIRED SOLUTIONS
Agency
Kirkwood Water District, CA
Contract Type
TECHNOLOGY
Document Date
May 1, 2026
Contract Term
Various IT purchases and services in April 2026
Renewal Info
Portions of this spend (MS365, Azure, PAX8) likely represent recurring subscriptions; IT support may be ongoing as needed.
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