Des Moines Area Comm Report FWRR040 April 2026
Telecommunications Services from Granite Telecommunication
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Description
Granite Telecommunication was paid $17,178.66 by Des Moines Area Community College for campus communications services. The payment covers multiple telecommunications charges for the reporting period.
Contract Details
Contract Amount
$17,178.66
Vendor
GRANITE TELECOMMUNICATION
Agency
Des Moines Area Community College, IA
Contract Type
UTILITIES
Document Date
April 9, 2026
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