city-of-atkinson-council-minutes-water-main-payment-security-cameras-oct-7-2024_8d7.md
Utility Bill Paid to Great Plains Comm.
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Description
Great Plains Comm. received $358.95 from the city for telecommunications services.
Contract Details
Contract Amount
$358.95
Vendor
GREAT PLAINS COMM.
Agency
City of Atkinson city, NE
Contract Type
UTILITIES
Document Date
October 7, 2024
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