City Approves Monthly U.S. Cellular Payments
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Description
Monthly cell phone service payments totaling $1,148.81 were approved for U.S. Cellular to cover City staff and department usage.
Contract Details
Contract Amount
$1,148.81
Vendor
U.S. CELLULAR
Agency
City of Anamosa, IA
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
Monthly recurring
Renewal Info
Monthly renewal; ongoing until terminated by either party.
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