TECHNOLOGYAPPROVED
City of St. Paul Minutes Regular Meeting 2026-05-04
Hamilton Information Systems Tech Supplies Payment
$269.00City of St. PaulHAMILTON INFORMATION SYSTEMSMay 4, 2026
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Description
The City Council approved a $269.00 payment to Hamilton Information Systems for technology-related supplies. The expense was part of the May 4, 2026 consent agenda disbursements.
Contract Details
Contract Amount
$269.00
Vendor
HAMILTON INFORMATION SYSTEMS
Agency
City of St. Paul, NE
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Contract Term
Disbursement dated May 4, 2026
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