U.S. Cellular Laptop Service Payment Approved
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Description
Council approved a $64.79 payment to U.S. Cellular for laptop service used by the Public Works Department. The cost was included in the March 2026 claims report.
Contract Details
Contract Amount
$64.79
Vendor
U.S.CELLULAR
Agency
City of Collins, IA
Contract Type
TECHNOLOGY
Document Date
April 9, 2026
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