March IT Support Services Paid to Xtona
Trusted by teams at
Description
Council approved $10,184.18 to Xtona for IT support and service fees across various city departments for March 2026.
Contract Details
Contract Amount
$10,184.18
Vendor
XTONA
Agency
City of Crosby, MN
Contract Type
TECHNOLOGY
Document Date
March 23, 2026
Contract Term
March 2026
Renewal Date
2026-04-01
Renewal Info
Ongoing contract for IT support services, billed monthly.
More from XTONA
More from City of Crosby
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.