City of Crooks Council Regular Meeting Minutes May 11, 2026
UDrive Technology Monthly Service Invoice Approved
Trusted by teams at
Description
The City of Crooks approved a $182.68 payment to UDrive Technology covering message fees and a monthly base fee. This technology service expense was part of the claims.
Contract Details
Contract Amount
$182.68
Vendor
UDRIVE TECHNOLOGY
Agency
City of Crooks, SD
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
More from UDRIVE TECHNOLOGY
Related Contracts
City of Crooks Regular Meeting Minutes 2026-06-08
APPROVEDCity of Crooks Special Meeting Agenda Packet 2026-05-26
APPROVEDCity of Crooks City Council Meeting Agenda Packet May 11 2026
APPROVEDCity of Crooks Council Regular Meeting Minutes May 11, 2026
APPROVEDcity-of-crooks-city-council-regular-meeting-agenda-october-27-2027_a6d.pdf
APPROVEDMore from City of Crooks
City of Crooks Minutes Special Meeting 2026-05-26
City of Crooks Minutes Special Meeting 2026-05-26
City of Crooks Minutes Special Meeting 2026-05-26
City of Crooks Minutes Special Meeting 2026-05-26
City of Crooks Minutes Special Meeting 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.