Harpers Ferry City Council Minutes 2026-05-12
May library telephone service payment to AcenTek approved
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Description
The City authorized a $43.43 payment to AcenTek-Library for May 2026 library telephone service. This maintains communications for the library.
Contract Details
Contract Amount
$43.43
Vendor
ACENTEK-LIBRARY
Agency
City of Harpers Ferry, IA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
May 2026
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