special_work_session_city_council_meeting_agenda.pdf
City Pays CTC for Phone and Internet Services
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Description
The City approved $2,994.23 in payments to C T C for phone, internet, and fiber services across general government, HRA, and Airport operations.
Contract Details
Contract Amount
$2,994.23
Vendor
C T C
Agency
HRA of LITTLE FALLS, MINNESOTA, MN
Contract Type
UTILITIES
Document Date
October 20, 2025
Contract Term
Billing period around October 2025
Renewal Info
Ongoing telecom services with recurring monthly billing.
More from C T C
Related Contracts
City of Little Falls Council Meeting Agenda March 16 2026
ONGOINGcanadian_county_board_of_county_commissioners_meet.pdf
APPROVEDCity of Rockville Council Meeting Agenda June 2025
APPROVEDhra-of-little-falls-minnesotaagenda2023-12-18_352.pdf
APPROVEDIssuing Agency
HRA of LITTLE FALLS, MINNESOTA
Local Housing Authority
Little Falls, MN
More from HRA of LITTLE FALLS, MINNESOTA
regular_city_council_meeting_agenda_october_2025.pdf
special_work_session_city_council_meeting_agenda.pdf
special_work_session_city_council_meeting_agenda.pdf
special_work_session_city_council_meeting_agenda.pdf
special_work_session_city_council_meeting_agenda.pdf
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