Library Telephone Service Paid to ALLO
Trusted by teams at
Description
Hastings paid $238.70 to ALLO COMMUNICATIONS for library telephone service. The utility payment was part of Accounts Payable Check Run 260622.
Contract Details
Contract Amount
$238.70
Vendor
ALLO COMMUNICATIONS
Agency
Hastings Housing Authority, NE
Contract Type
UTILITIES
Document Date
June 22, 2026
More from ALLO COMMUNICATIONS
More from Hastings Housing Authority
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.