UTILITIESAPPROVED
Andrew City Council Meeting Minutes March 2026
Andrew Telephone Company Telephone Bill Approved
$134.43City of AndrewANDREW TELEPHONE COMPANYMarch 10, 2026
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Description
Routine payment of $134.43 to Andrew Telephone Company for city telephone service was approved.
Contract Details
Contract Amount
$134.43
Vendor
ANDREW TELEPHONE COMPANY
Agency
City of Andrew, IA
Contract Type
UTILITIES
Document Date
March 10, 2026
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