City Approves Payments to FileOnQ Inc for Tech Services
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Description
Poulsbo paid FileOnQ Inc for records management or technology services during April 2026.
Contract Details
Contract Amount
$545.41 (check #10054841, 4/01/2026), $545.41 (check #10054955, 4/29/2026)
Vendor
FILEONQ INC
Agency
City of Poulsbo, WA
Contract Type
TECHNOLOGY
Document Date
June 17, 2026
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