town_of_lowville_board_minutes_november_13_2025.pdf
Inter-Quest Computer Security Invoice Approved
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Description
The Town of Lowville approved a $24.95 payment to Inter-Quest for computer security services. This technology expense was part of the November 2025 warrant list.
Contract Details
Contract Amount
$24.95
Vendor
INTER-QUEST
Agency
Town of Lowville, WI
Contract Type
TECHNOLOGY
Document Date
November 13, 2025
Renewal Info
Ongoing IT security service with periodic invoicing; no contract term provided.
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