UTILITIESAPPROVED
City of Eden Valley Agenda 2026-06-03
Arvig Phone and Internet Invoice Approved
$1,128.48City of Eden ValleyARVIGJune 2, 2026
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Description
Eden Valley approved a $1,128.48 payment to Arvig for phone and internet services. This telecom expense was part of the May bills.
Contract Details
Contract Amount
$1,128.48
Vendor
ARVIG
Agency
City of Eden Valley, MN
Contract Type
UTILITIES
Document Date
June 2, 2026
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