Calix hardware and cloud services invoices approved
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Description
Indianola Municipal Utilities approved $14,949.08 in payments to Calix Inc for fiber network hardware and Calix SmartHome, Service Cloud, and Operations Cloud services. The expenditures support the municipal telecommunications utility.
Contract Details
Contract Amount
$14,949.08
Vendor
CALIX INC
Agency
City of Indianola, IA
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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