Alpine Communications Phone Service Payment Approved
Trusted by teams at
Description
Garnavillo approved a $864.50 payment to Alpine Communications for phone services. This telecommunications expenditure supports city communications.
Contract Details
Contract Amount
$864.50
Vendor
ALPINE COMMUNICATIONS
Agency
City of Garnavillo, IA
Contract Type
UTILITIES
Document Date
May 13, 2026
More from ALPINE COMMUNICATIONS
More from City of Garnavillo
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.