RecDesk LLC Payment Approved for Software Services
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Description
The City Council authorized a $5,787.60 payment to RECDESK LLC for technology or software services, as shown in the May 2026 disbursement records.
Contract Details
Contract Amount
$5,787.60
Vendor
RECDESK LLC
Agency
City of Mountain Iron, MN
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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Mountain Iron City Council Agenda Packet 2026-05-18
Mountain Iron City Council Agenda Packet 2026-05-18
Mountain Iron City Council Agenda Packet 2026-05-18
Mountain Iron City Council Agenda Packet 2026-05-18
Mountain Iron City Council Agenda Packet 2026-05-18
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