City of Montgomery Agenda 2026-05-18
Administration Copier Contract Payment to DTS
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Description
The city processed a $214.56 copier contract payment to DTS for administrative office equipment.
Contract Details
Contract Amount
$214.56
Vendor
DTS
Agency
Town of Montgomery, MN
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Renewal Info
Copier contracts are typically multi-year leases with periodic payments; specific end date not shown.
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