DLT Solutions IT Purchase Approved by Council
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Description
Shoreview approved a $4,955.71 technology payment to DLT Solutions on April 20, 2026 for software or IT services. The transaction was part of the consented claims and purchases.
Contract Details
Contract Amount
$4,955.71
Vendor
DLT SOLUTIONS
Agency
City of Shoreview, MN
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
More from DLT SOLUTIONS
More from City of Shoreview
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
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