City of Montgomery Regular Council Meeting Agenda Packet May 2026
Water and Sewer Funds Share DTS Copier Contract Costs
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Description
Montgomery allocated a $214.58 copier contract payment to DTS across its water and sewer funds. The recurring payment supports shared printing and copying equipment for utility administration.
Contract Details
Contract Amount
$214.58
Vendor
DTS
Agency
HRA of MONTGOMERY, MINNESOTA, MN
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Renewal Info
Ongoing copier contract with DTS, paid through multiple departmental allocations.
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City of Montgomery Regular Council Meeting Agenda Packet May 2026
APPROVEDCity of Montgomery Agenda 2026-05-18
PENDINGCity of Montgomery Agenda 2026-05-18
PENDINGMinden-Gardnerville Sanitation District Agenda Packet 2026-05-05
APPROVEDMinden-Gardnerville Sanitation District Agenda Packet 2026-05-05
APPROVEDMore from HRA of MONTGOMERY, MINNESOTA
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
City of Montgomery Regular Council Meeting Agenda Packet May 2026
City of Montgomery Regular Council Meeting Agenda Packet May 2026
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