Tech Support Payment Approved for Corporate Technologies
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Description
City Council approved payment of $460.60 to Corporate Technologies, LLC for computer and technology support services. This covered invoices for various city departments.
Contract Details
Contract Amount
$460.60
Vendor
CORPORATE TECHNOLOGIES LLC
Agency
City of Vergas, MN
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
Contract Term
One-time (multiple invoices)
Renewal Info
As-needed service; invoices by use.
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