City of Sutton Minutes Regular Meeting 2026-05-11
Windstream Phone Service Payment Approved
Trusted by teams at
Description
The council approved an $83.69 payment to Windstream for phone service. This expense was part of the April utility bills.
Contract Details
Contract Amount
$83.69
Vendor
WINDSTREAM
Agency
City of Sutton, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
More from WINDSTREAM
Related Contracts
School District #145 - Waverly Public Schools Agenda 2026-06-01
APPROVEDCity of Chariton AgendaPacket 2026-06-01
APPROVEDCity of Chariton AgendaPacket 2026-06-01
APPROVEDCity of Chariton AgendaPacket 2026-06-01
APPROVEDCity of Chariton AgendaPacket 2026-06-01
APPROVEDMore from City of Sutton
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.