UTILITIESAPPROVED
Collins City Council Minutes 2026-05-14
Wellness Center Telecom Invoice Approved
$115.06City of CollinsCENTRAL IOWA BROADBANDMay 14, 2026
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Description
The council approved a $115.06 payment to CENTRAL IOWA BROADBAND for phone and internet at the wellness center. This was part of the April claims report.
Contract Details
Contract Amount
$115.06
Vendor
CENTRAL IOWA BROADBAND
Agency
City of Collins, IA
Contract Type
UTILITIES
Document Date
May 14, 2026
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