Council Approves Santel Telecom Utility Payments
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Description
The council approved combined payments totaling $566.90 to Santel for telecommunications and utility services across general and sewer funds. These charges support the city's ongoing communications infrastructure.
Contract Details
Contract Amount
$566.90
Vendor
SANTEL
Agency
Town of Vernon, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
More from SANTEL
More from Town of Vernon
Mount Vernon City Council Minutes 2026-05-11
Mount Vernon City Council Minutes 2026-05-11
Mount Vernon City Council Minutes 2026-05-11
Mount Vernon City Council Minutes 2026-05-11
Mount Vernon City Council Minutes 2026-05-11
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