UTILITIESAPPROVED
andrew_city_council_meeting_minutes_december_9_202.pdf
Telephone Service Invoice to Andrew Telephone Co. Approved
$134.43City of AndrewANDREW TELEPHONE COMPANYDecember 9, 2025
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Description
The Andrew City Council approved a $134.43 payment to Andrew Telephone Co. for phone services. The invoice was part of the meeting's accounts payable list.
Contract Details
Contract Amount
$134.43
Vendor
ANDREW TELEPHONE COMPANY
Agency
City of Andrew, IA
Contract Type
UTILITIES
Document Date
December 9, 2025
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