Denver City Council Meeting Minutes May 4 2026
Corporate Technologies IT Services Payment Approved
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Description
The City approved a $909.00 payment to Corporate Technologies for IT support, backup, and business premium subscriptions. The expenditure is from the General fund.
Contract Details
Contract Amount
$909.00
Vendor
CORPORATE TECHNOLOGIES
Agency
City of Denver, IA
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
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