UTILITIESAPPROVED
Collins City Council Minutes 2026-05-14
U.S. Cellular Laptop Service Invoice Approved
$64.79City of CollinsU.S.CELLULARMay 14, 2026
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Description
Collins approved a $64.79 payment to U.S.CELLULAR for connectivity on a public works laptop. The charge was included in the April 2026 claims report.
Contract Details
Contract Amount
$64.79
Vendor
U.S.CELLULAR
Agency
City of Collins, IA
Contract Type
UTILITIES
Document Date
May 14, 2026
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