Waverly City Council Agenda Packet 2026-05-26
Allo Communications Telecom Invoice Approved
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Description
Waverly approved a $1,039.43 payment to Allo Communications for phone and internet services as part of the April 29–May 12, 2026 claims. The payment supports municipal telecommunications.
Contract Details
Contract Amount
$1,039.43
Vendor
ALLO COMMUNICATIONS
Agency
Town of Waverly, SD
Contract Type
UTILITIES
Document Date
May 26, 2026
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