Recurring BCT Monthly IT Services Payment Considered
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Description
The board will consider approving a $897.93 payment to BCT for monthly IT services covering April 11–May 11, 2026. This recurring technology expense is included in the accounts payable register.
Contract Details
Contract Amount
$897.93
Vendor
BCT MONTHLY IT
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
TECHNOLOGY
Document Date
May 15, 2026
Contract Term
For the period April 11, 2026 through May 11, 2026
Renewal Info
Indicates ongoing monthly IT service; specific contract and renewal terms are not stated.
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Issuing Agency
Special District
Mc Gill, NV
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