Access Systems Phone Services Invoice Approved
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Description
The city approved a $2,166.04 invoice to Access Systems for phone services allocated across several departments and funds. This supports ongoing telecommunications for municipal operations.
Contract Details
Contract Amount
$2,166.04
Vendor
ACCESS SYSTEMS
Agency
Town of Kewanee, IL
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
Contract Term
Invoice dated 2026-06-05, due 2026-06-22
Renewal Info
Represents recurring telecommunications services billed periodically; renewal handled via continued payments.
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