City of Saint Anthony Village Council Meeting Agenda April 14 2026
Metro INET IT Services Invoice Approved
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Description
Saint Anthony Village paid $28,062.00 to Metro INET for shared information technology services. The council ratified this major technology services invoice in the claims.
Contract Details
Contract Amount
$28,062.00
Vendor
METRO INET
Agency
City of St. Anthony, MN
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
Contract Term
Check issued 04/14/2026
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