City of Motley Council Meeting Agenda Packet April 2026
TechCheck Receives Payment for City IT Services
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Description
Motley paid $2,746.73 to TechCheck for multiple invoices covering technology services or equipment. The expenditures support the City’s IT infrastructure.
Contract Details
Contract Amount
$2,746.73
Vendor
TECHCHECK
Agency
City of Motley, MN
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Renewal Info
Indicates ongoing technology support purchases; scope and term not specified.
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