Harpers Ferry City Council Minutes 2026-06-11
June Library Phone Bill to AcenTek Approved
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Description
The City Council authorized a $43.94 payment to AcenTek-Library for June 2026 library telephone service. The invoice 13476487 was approved within the consent agenda.
Contract Details
Contract Amount
$43.94
Vendor
ACENTEK-LIBRARY
Agency
City of Harpers Ferry, IA
Contract Type
UTILITIES
Document Date
June 11, 2026
Contract Term
June 2026
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