UTILITIESAPPROVED
City of Andrew Council Meeting Minutes April 2026
Telephone Service Payment to Andrew Telephone Approved
$134.43City of AndrewANDREW TELEPHONE COMPANYApril 21, 2026
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Description
Council approved payment of $134.43 to Andrew Telephone Co. for telephone services. The charge was part of the consent agenda.
Contract Details
Contract Amount
$134.43
Vendor
ANDREW TELEPHONE COMPANY
Agency
City of Andrew, IA
Contract Type
UTILITIES
Document Date
April 21, 2026
Renewal Info
Ongoing telephone service; billed periodically without a specified end date in the minutes.
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