UTILITIESAPPROVED
Avon City Council Minutes June 3, 2026
Second Golden West Telecom Invoice Approved
$70.90City of AvonGOLDEN WEST TELECOMMUNICATIONSJune 3, 2026
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Description
A second telecom payment of $70.90 to GOLDEN WEST TELECOMMUNICATIONS for invoice 14823660 was approved by the council.
Contract Details
Contract Amount
$70.90
Vendor
GOLDEN WEST TELECOMMUNICATIONS
Agency
City of Avon, SD
Contract Type
UTILITIES
Document Date
June 3, 2026
Renewal Info
Ongoing telecommunications service billed by invoice.
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