City of Pierre Board of Commissioners Meeting Minutes April 2026
IT Equipment Rental Payment Approved
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Description
The City of Pierre authorized a $2,460.47 payment to Greenfly Networks, Inc for IT equipment rental in April 2026. The rental expense was approved via the consent calendar.
Contract Details
Contract Amount
$2,460.47
Vendor
GREENFLY NETWORKS INC
Agency
City of Pierre, SD
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
Contract Term
April 2026
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