Additional Computer Support Services Paid
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Description
The Fire Commission paid GLASSEN CONSULTING $500.00 for monthly computer support services under invoice 3986 dated April 1, 2026. This supplements the department's technology support coverage.
Contract Details
Contract Amount
$500.00
Vendor
GLASSEN CONSULTING
Agency
Union Grove village, WI
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
Invoice date 04/01/2026
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