Telecom Bill to Golden West Approved
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Description
The council approved a $114.73 payment to GOLDEN WEST TELECOMMUNICATIONS for invoice 14812101. This covers telecom services for the city.
Contract Details
Contract Amount
$114.73
Vendor
GOLDEN WEST TELECOMMUNICATIONS
Agency
City of Avon, SD
Contract Type
UTILITIES
Document Date
June 3, 2026
Renewal Info
Ongoing telecommunications service billed by invoice.
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