Motley Fire Department Monthly Report March 2026
TechCheck technology services invoice approved for payment
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Description
The City of Motley issued a $538.00 payment to TechCheck for technology services under invoice 64666. This supports city IT operations.
Contract Details
Contract Amount
$538.00
Vendor
TECHCHECK
Agency
City of Motley, MN
Contract Type
TECHNOLOGY
Document Date
March 1, 2026
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