CTC IT and Phone Services Approved Across City Departments
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Description
Pequot Lakes approved $5,213.84 in payments to CTC for IT and phone services across numerous departments, including council and police. These services support technology infrastructure and communications.
Contract Details
Contract Amount
$5,213.84
Vendor
CTC
Agency
City of Pequot Lakes, MN
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Renewal Info
Ongoing IT and telecom service agreements billed monthly.
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