Award
Box Elder County 226186
Invoice 27811 DuoMFA annual maintenance
Recipient
CompuTech Consulting Inc.
Award Amount
$9,792.00
Ceiling
$9,792.00
Awarded
February 05, 2025
Identifier
226186
Description
Invoice 27811 DuoMFA annual maintenance
Award
Invoice 27811 DuoMFA annual maintenance
CompuTech Consulting Inc.
$9,792.00
$9,792.00
February 05, 2025
226186
Invoice 27811 DuoMFA annual maintenance