City of Vergas Agenda Packet 2026-05-19
Technology Services Invoice Approved for Corporate Technologies
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Description
The City of Vergas approved a $165 payment to Corporate Technologies, LLC for technology and computer support services covering multiple departments. Costs were distributed across general government, utilities, streets, parks, liquor store, and the event center.
Contract Details
Contract Amount
$165.00
Vendor
CORPORATE TECHNOLOGIES LLC
Agency
City of Vergas, MN
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Renewal Info
Likely ongoing IT services billed periodically by invoice.
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