US Cell Communications Payment Approved
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Description
Council authorized a $208.01 payment to US Cell for communications services. This funds mobile connectivity for city operations.
Contract Details
Contract Amount
$208.01
Vendor
US CELL
Agency
City of Kanawha, IA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
May 2025 expenditure
Renewal Info
Ongoing cellular service with periodic billing; renewal terms not detailed.
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