Phone and Internet Payment to Premier/Phone Approved
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Description
City council approved payment of $395.86 to Premier/Phone for phone and internet services.
Contract Details
Contract Amount
$395.86
Vendor
PREMIER/PHONE
Agency
City of Ireton, IA
Contract Type
UTILITIES
Document Date
October 20, 2025
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Ireton City Council Meeting Minutes February 2026
Ireton City Council Meeting Minutes February 2026
Ireton City Council Meeting Minutes February 2026
Ireton City Council Meeting Minutes February 2026
Ireton City Council Meeting Minutes February 2026
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