Dell Rapids City Council Meeting Minutes 2026-06-01
Technology Services Payment to Gordon Flesch Approved
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Description
Council authorized a $271.00 payment to Gordon Flesch Company for technology-related services. The expenditure supports office equipment operations.
Contract Details
Contract Amount
$271.00
Vendor
GORDON FLESCH COMPANY
Agency
City of Dell Rapids, SD
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
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