Town of Lyndon Board of Supervisors Minutes 2026-06-10
Cellphone Service Payment Approved for U.S. Cellular
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Description
The Town of Lyndon paid $146.07 to U.S. Cellular for DPW and Permit Agent cellphone services. Payment was included in June's approved bills.
Contract Details
Contract Amount
$146.07
Vendor
U.S. CELLULAR
Agency
Town of Lyndon, WI
Contract Type
TECHNOLOGY
Document Date
June 10, 2026
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