Devils Lake City Commission AgendaPacket 2026-06-01
City pays Corporate Technologies for IT services
Trusted by teams at
Description
Devils Lake approved a $3,885.00 payment to Corporate Technologies for technology or IT services. The invoice was included in the June 1, 2026 accounts payable list.
Contract Details
Contract Amount
$3,885.00
Vendor
CORPORATE TECHNOLOGIES
Agency
City of Devils Lake, ND
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
More from CORPORATE TECHNOLOGIES
Related Contracts
Village of Caledonia AgendaPacket Village Council Meeting 2026-06-08
PENDINGCity of Oelwein City Council Agenda Packet 2026-05-26
APPROVEDDenver City Council Meeting Minutes May 4 2026
APPROVEDCity of Reinbeck Special Budget Hearing Minutes April 2026
APPROVEDCity of Oelwein Council Work Session Agenda April 2026
AMENDEDMore from City of Devils Lake
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.