January IT Maintenance Services Approved for Safe Haven IT
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Description
Glen Ellyn Park District approved $4,000.00 in payments to Safe Haven IT, Inc. for January 2026 IT maintenance services. The invoices will be paid on January 20, 2026.
Contract Details
Contract Amount
$4,000.00
Vendor
SAFE HAVEN IT INC
Agency
Glen Ellyn Park District, IL
Contract Type
TECHNOLOGY
Document Date
January 20, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Monthly IT maintenance agreement; this payment covers January 2026 services.
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