Communications Services Bill Paid to Lpc Connect
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Description
La Porte City authorized a $992.21 payment to Lpc Connect for communications services. The expense appeared in the June 22, 2026 claims register.
Contract Details
Contract Amount
$992.21
Vendor
LPC CONNECT
Agency
City of La Porte, IA
Contract Type
UTILITIES
Document Date
June 22, 2026
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