Lake Mills City Council Minutes 2026-06-15
NGT Police Computer Expense Approved
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Description
The Council approved a $241.50 payment to NGT for police computer-related expenses. The payment was included in the June financial report.
Contract Details
Contract Amount
$241.50
Vendor
NGT
Agency
City of Lake Mills, IA
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Renewal Info
One-time or periodic technology assistance; no ongoing contract details provided.
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