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UTILITIESAPPROVED

City of Bonner Springs City Council Agenda January 27 2025

Payment Made for Teutonic Phone Service

$249.26City of Bonner SpringsTEUTONIC HOLDINGS LLCJanuary 27, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Teutonic Holdings LLC was paid $249.26 by Bonner Springs for city phone services.

Contract Details

Contract Amount

$249.26

Vendor

TEUTONIC HOLDINGS LLC

Agency

City of Bonner Springs, KS

Contract Type

UTILITIES

Document Date

January 27, 2025

Contract Term

Current billing period

Renewal Date

2025-02-01

Renewal Info

Ongoing subscription; payment renews service.

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