City pays AT&T Mobility cell phone bill
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Description
The Willow Lake City Council approved payment of $182.52 to AT&T Mobility for city cell phone service as part of its January 2026 claims. The expenditure was included in the warrant list adopted during the regular meeting.
Contract Details
Contract Amount
$182.52
Vendor
AT&T MOBILITY
Agency
City of Willow Lake, SD
Contract Type
UTILITIES
Document Date
January 8, 2026
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Willow Lake City Council Meeting Minutes January 2026
Willow Lake City Council Meeting Minutes January 2026
Willow Lake City Council Meeting Minutes January 2026
Willow Lake City Council Meeting Minutes January 2026
Willow Lake City Council Meeting Minutes January 2026
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