UTILITIESAPPROVED
Andrew City Council Minutes 2026-06-09
Telephone Service Payment to Andrew Telephone Co. Approved
$134.43City of AndrewANDREW TELEPHONE COMPANYJune 9, 2026
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Description
The council approved a $134.43 payment to Andrew Telephone Co. for municipal phone services. This expenditure was included in the accounts payable for the meeting.
Contract Details
Contract Amount
$134.43
Vendor
ANDREW TELEPHONE COMPANY
Agency
City of Andrew, IA
Contract Type
UTILITIES
Document Date
June 9, 2026
Renewal Info
Ongoing telephone service; minutes do not specify contractual term or renewal conditions.
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