Civic IQ
UTILITIESAPPROVED

City of Anamosa Agenda 2026-06-08

City Approves Monthly U.S. Cellular Payments

$1,148.81City of AnamosaU.S. CELLULARJune 8, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free