Phone and Internet Payment to Miles Telephone Approved
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Description
Miles City Council authorized a General Fund payment of $152.78 to MILES TELEPHONE CO. for telephone and internet services. This communications expense was part of the April 2026 payables.
Contract Details
Contract Amount
$152.78
Vendor
MILES TELEPHONE CO.
Agency
City of Miles, IA
Contract Type
UTILITIES
Document Date
April 8, 2026
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