Board to Approve BCT Monthly IT Services Payment
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Description
The Board will consider approving payment of $897.93 to BCT Monthly IT for ongoing information technology support services covering the recent service period. This expenditure is included in the current accounts payable batch.
Contract Details
Contract Amount
$897.93
Vendor
BCT MONTHLY IT
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
TECHNOLOGY
Document Date
March 16, 2026
Contract Term
February 10, 2026 through March 9, 2026 (service period)
Renewal Info
Indicates a recurring monthly IT services arrangement; contract specifics and renewal terms are not detailed in the agenda.
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Issuing Agency
Special District
Mc Gill, NV
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