City Approves Maintenance Contract with 702 Communications
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Description
City of Hawley approved an accounts payable item to 702 Communications for $610.00 for contract maintenance services. The approval was part of the November 2025 regular council meeting.
Contract Details
Contract Amount
$610.00
Vendor
702 COMMUNICATIONS
Agency
City of Hawley, MN
Contract Type
MAINTENANCE
Document Date
November 17, 2025
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