Lead City Commission Minutes 2026-05-04
All Net Connections Technology Payment Authorized
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Description
The Commission approved a $2,986.71 payment to All Net Connections as part of the May 4, 2026 bills. This expenditure supports the city's technology and connectivity needs.
Contract Details
Contract Amount
$2,986.71
Vendor
ALL NET CONNECTIONS
Agency
City of Lead, SD
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
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