Telephone Utility Bill Paid to Cooperative Telephone Co
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Description
The council approved payment of $245.77 to Cooperative Telephone Co for monthly telephone utility services.
Contract Details
Contract Amount
$245.77
Vendor
COOPERATIVE TELEPHONE COMPANY
Agency
City of Victor, IA
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Monthly billing
Renewal Date
2026-06-20
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