Library Phone Service Paid to AcenTek
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Description
Harpers Ferry City Council approved $43.28 payment to AcenTek-Library for January 2026 library phone service.
Contract Details
Contract Amount
$43.28
Vendor
ACENTEK-LIBRARY
Agency
City of Harpers Ferry, IA
Contract Type
UTILITIES
Document Date
February 10, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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City of Harpers Ferry Agenda Regular Meeting 2026-06-11
Harpers Ferry City Council Minutes 2026-05-12
Harpers Ferry City Council Minutes 2026-05-12
Harpers Ferry City Council Minutes 2026-05-12
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