Minden-Gardnerville Sanitation District Agenda Packet 2026-05-05
IT and Fiber Services Paid to DTS
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Description
MGSD paid DTS $726.62 for IT fiber and VOIP telephone services provided in March 2026.
Contract Details
Contract Amount
$726.62
Vendor
DTS
Agency
Minden-Gardnerville Sanitation District, NV
Contract Type
TECHNOLOGY
Document Date
May 5, 2026
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