City of Montgomery Agenda 2026-05-18
Utility Copier Lease Payment to DTS Recorded
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Description
Montgomery utilities made a $214.58 copier contract payment to DTS under an existing equipment agreement.
Contract Details
Contract Amount
$214.58
Vendor
DTS
Agency
Town of Montgomery, MN
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Renewal Info
Part of an ongoing copier lease or service agreement with recurring payments.
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