Wilton Municipal Light & Power System Meeting Minutes March 2026
WTC Phone Service Payment Approved
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Description
Wilton Municipal Light & Power System approved a $346.82 payment to WTC for phone service supporting utility communications. The payment was part of the March disbursement list.
Contract Details
Contract Amount
$346.82
Vendor
WTC
Agency
City of Wilton, IA
Contract Type
UTILITIES
Document Date
March 16, 2026
Renewal Info
Ongoing telecommunications service; contract term or renewal cycle is not specified.
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