Pleasant Hill Public Library Board of Trustees Agenda Packet 2026-06-25
US Cellular Mobile Service Invoice Paid
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Description
The Library paid $33.01 to US Cellular on April 29, 2026 for cell phone service, charged to the Communications account. This supports mobile connectivity for library operations.
Contract Details
Contract Amount
$33.01
Vendor
US CELLULAR
Agency
City of Pleasant Hill, IA
Contract Type
UTILITIES
Document Date
June 25, 2026
Contract Term
Cell phone service invoice 0802500525 dated 4/29/26
Renewal Info
Ongoing mobile service likely billed monthly.
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