City of Tomah Common Council Agenda Packet 2026-06-15
Tomah Authorizes IT Services Payment to 3RT NETWORKS
Trusted by teams at
Description
3RT NETWORKS was paid $3,390.00 for IT services rendered to the City of Tomah as part of the monthly bills approved on June 15, 2026.
Contract Details
Contract Amount
$3,390.00
Vendor
3RT NETWORKS
Agency
Tomah Public Housing Authority, WI
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
More from 3RT NETWORKS
Related Contracts
City of Tomah Common Council Agenda Packet 2026-06-15
APPROVEDCity of Tomah Common Council Meeting Agenda December 2025
APPROVEDcity_of_mauston_finance_committee_meeting_agenda_n.pdf
pendingcity_of_mauston_finance_committee_meeting_agenda_n.pdf
approvedcity_of_mauston_finance_committee_meeting_agenda_n.pdf
approvedMore from Tomah Public Housing Authority
City of Tomah Common Council Agenda Packet 2026-06-15
City of Tomah Common Council Agenda Packet 2026-06-15
City of Tomah Common Council Agenda Packet 2026-06-15
City of Tomah Common Council Agenda Packet 2026-06-15
City of Tomah Common Council Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.