UTILITIESAPPROVED
Alta City Council Minutes 2026-04-06
AMU telecom payment cleared in March claims
$424.41City of AltaAMUApril 6, 2026
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Description
The Council’s March claims approval included a $424.41 General Fund payment to AMU for telecom services. This telecom expense contributed to the total $258,950.84 in approved claims.
Contract Details
Contract Amount
$424.41
Vendor
AMU
Agency
City of Alta, IA
Contract Type
UTILITIES
Document Date
April 6, 2026
Contract Term
March 2026 payment
Renewal Info
Ongoing telecom services; no specific contract term noted.
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