UTILITIESAPPROVED
Collins City Council Minutes 2026-05-14
City Hall Telecom Invoice Approved
$89.36City of CollinsCENTRAL IOWA BROADBANDMay 14, 2026
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Description
The council approved an $89.36 payment to CENTRAL IOWA BROADBAND for City Hall phone and internet service. The expense was part of the April 2026 claims.
Contract Details
Contract Amount
$89.36
Vendor
CENTRAL IOWA BROADBAND
Agency
City of Collins, IA
Contract Type
UTILITIES
Document Date
May 14, 2026
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