Citywide IT and Connectivity Services Paid to CTC
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Description
Pequot Lakes approved $4,913.84 to CTC for IT and connectivity services across multiple departments, including council, police, fire, and utilities.
Contract Details
Contract Amount
$4,913.84
Vendor
CTC
Agency
City of Pequot Lakes, MN
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
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