City of Crouch Register of Claims December 2025
City Pays ZiplyFiber for December Internet Services
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Description
The City of Crouch approved payment of $219.45 to ZiplyFiber for internet services in December 2025. The expense reflects routine utilities for city operations during that month.
Contract Details
Contract Amount
$219.45
Vendor
ZIPLYFIBER
Agency
City of Crouch, ID
Contract Type
UTILITIES
Document Date
December 31, 2025
Contract Term
December 2025
Renewal Date
2026-01-01
Renewal Info
Recurring monthly utility payments; continues unless service is terminated or changed.
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City of Crouch Register of Claims December 2025
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