City of Montgomery Regular Council Meeting Agenda Packet May 2026
City Makes Copier Contract Payment to DTS
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Description
The City of Montgomery paid DTS $214.56 toward its copier contract, covering lease or maintenance charges for shared printing equipment. This payment supports general government office operations.
Contract Details
Contract Amount
$214.56
Vendor
DTS
Agency
HRA of MONTGOMERY, MINNESOTA, MN
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Renewal Info
Part of an ongoing copier contract with periodic payments; renewal details not specified.
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City of Montgomery Regular Council Meeting Agenda Packet May 2026
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City of Montgomery Regular Council Meeting Agenda Packet May 2026
City of Montgomery Regular Council Meeting Agenda Packet May 2026
City of Montgomery Regular Council Meeting Agenda Packet May 2026
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