City of Seward City Council Regular Meeting Agenda 2026-05-26
Allo Communications Utility Telecom Payment
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Description
The City of Seward approved a $2,309.49 utilities payment to Allo Communications for telecom or internet services. The expense was listed on the May 26, 2026 claims register.
Contract Details
Contract Amount
$2,309.49
Vendor
ALLO COMMUNICATIONS
Agency
Town of Seward, IN
Contract Type
UTILITIES
Document Date
May 25, 2026
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