City Council Meeting Minutes April 2026
IT Services Payments to Information Technology Approved
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Description
Council approved two Information Technology invoices totaling $74.60 for IT-related services or support. These payments were included in the vendor bills.
Contract Details
Contract Amount
$37.30, $37.30
Vendor
INFORMATION TECHNOLOGY
Agency
Town of Drayton, ND
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Renewal Info
Ongoing IT support billed periodically.
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