UTILITIESAPPROVED
City of Tipton Agenda Packet 2026-05-18
Aureon Communications Telecom Invoice Approved
$1,249.69City of TiptonAUREON COMMUNICATIONSMay 18, 2026
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Description
Tipton City Council authorized a $1,249.69 payment to Aureon Communications on April 27, 2026. The expenditure likely supports citywide internet and telecom services.
Contract Details
Contract Amount
$1,249.69
Vendor
AUREON COMMUNICATIONS
Agency
City of Tipton, IA
Contract Type
UTILITIES
Document Date
May 18, 2026
Renewal Info
Ongoing telecom services; specific contract period and renewal terms are not provided.
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