City of Clark Council Meeting Minutes January 2023
ITC Telephone Utility Payment Approved
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Description
The City of Clark authorized a $621.12 utilities payment to ITC Telephone for communication services. This recurring bill appeared in the January claims.
Contract Details
Contract Amount
$621.12
Vendor
ITC TELEPHONE
Agency
Town of Clark, ND
Contract Type
UTILITIES
Document Date
January 9, 2023
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