TECHNOLOGYAPPROVED
Rugby City Council Minutes 2026-05-20
IT services payment made to ITD
$5449.84New Salem Park DistrictITDMay 20, 2026
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Description
A $5,449.84 payment to ITD for technology services was authorized in the expenditure report.
Contract Details
Contract Amount
$5449.84
Vendor
ITD
Agency
New Salem Park District, ND
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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