invoices_selected_for_payment_by_department.pdf
IDEATEK TELCOM monthly internet service invoices approved
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Description
IDEATEK TELCOM supplied monthly internet services to City of Liberal departments with invoices totaling $1,163.00.
Contract Details
Contract Amount
NA
Vendor
IDEATEK TELCOM
Agency
City of Liberal, KS
Contract Type
Service
Document Date
October 6, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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