Remote IT Support Payment to F&B Approved
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Description
Andrew City Council approved a $47.50 payment to F&B for remote support services. This technology support expense was included in the consent agenda.
Contract Details
Contract Amount
$47.50
Vendor
F&B
Agency
City of Andrew, IA
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Renewal Info
Technology support provided on a periodic or as-needed basis with invoiced charges.
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