city-of-keokuk-city-council-meeting-minutes-july-17-2025_b5e.pdf
Payment approved for phone charges.
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Description
Keokuk City Council approves $23,242 payment to Windstream Holdings for receivables management related to phone charges.
Contract Details
Contract Amount
$23,242.00
Vendor
WINDSTREAM HOLDINGS
Agency
City of Coppock, IA
Contract Type
Service
Document Date
July 17, 2025
Contract Term
NA
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