Swift Information Technology Consulting, Inc. – Amount: $16,342.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 9, 2024
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply. No original signature on the voucher or invoice. Missing ADP. Contract was not certified.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-1382
- Amount:
- $16,342.00
