City of The Highlands Council Meeting Minutes February 2026
Digital Liaison Receives Approval for January Invoice
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Description
Council approved the $300 January invoice for Digital Liaison, covering communications services for the month.
Contract Details
Contract Amount
$300.00 (January)
Vendor
DIGITAL LIAISON
Agency
City of The Highlands, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
Contract Term
Monthly (January payment)
Renewal Info
Likely ongoing monthly service, but explicit renewal terms not provided.
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