Phone and Internet Services from TDS Approved
Trusted by teams at
Description
The City approved $825.33 in payments to TDS for April 2026 phone and internet services at parks facilities and City Hall. These telecommunications services support municipal operations.
Contract Details
Contract Amount
$825.33
Vendor
TDS
Agency
City of Monona, WI
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
April 2026 services, invoice date 05/07/2026
More from TDS
More from City of Monona
City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
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.