Telecommunication Services Payment Approved for Premier Communications
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Description
The Council authorized a $252.36 payment to Premier Communications for phone and internet.
Contract Details
Contract Amount
$252.36
Vendor
PREMIER COMMUNICATIONS
Agency
Town of Spirit Lake, SD
Contract Type
TECHNOLOGY
Document Date
July 22, 2025
More from PREMIER COMMUNICATIONS
More from Town of Spirit Lake
town-of-spirit-lake-minutes-bill-list-approval-capital-loan-notes-july-22-2025_7ec.pdf
town-of-spirit-lake-minutes-bill-list-approval-capital-loan-notes-july-22-2025_7ec.pdf
town-of-spirit-lake-minutes-bill-list-approval-capital-loan-notes-july-22-2025_7ec.pdf
town-of-spirit-lake-minutes-bill-list-approval-capital-loan-notes-july-22-2025_7ec.pdf
town-of-spirit-lake-minutes-bill-list-approval-capital-loan-notes-july-22-2025_7ec.pdf
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