Library Phone and Internet Payment Scheduled
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Description
The City of Tripoli scheduled a $130.11 payment to Butler-Bremer Communications for library phone, fax, and internet service. This utility expense is pending council approval in the April 20, 2026 claims list.
Contract Details
Contract Amount
$130.11
Vendor
BUTLER-BREMER COMMUNICATIONS
Agency
City of Tripoli, IA
Contract Type
UTILITIES
Document Date
April 20, 2026
Renewal Date
2026-05-01
Renewal Info
Appears to be a recurring monthly telecommunications service charge.
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City of Tripoli City Council Regular Meeting Agenda 2026-06-08
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
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